Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 32,408 | 03/09/2019 | SFCG/2019-20/P/14 | Expenditures | 28,088 | |||||||
17/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 32,408 | 03/09/2019 | SFCG/2019-20/P/17 | Expenditures | 9,000 | |||||||
17/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 05/09/2019 | SFCG/2019-20/P/18 | Expenditures | 19,640 | |||||||
17/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 919 | 05/09/2019 | SFCG/2019-20/P/19 | Expenditures | 22,932 | |||||||
23/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 18,000 | 28/09/2019 | OWN/2019-20/P/1 | Expenditures | 18,720 | |||||||
25/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,129 | 30/09/2019 | SFCG/2019-20/P/15 | Expenditures | 28,088 | |||||||
25/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 10,432 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 628 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,630 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/1 | Direct Receipts | 26,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:32:14 PM. |