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.) |
04/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 2,000 | 23/10/2019 | SFCG/2019-20/P/13 | Expenditures | 131,245 | 21/10/2019 | OWN/2019-20/C/10 | 4,980 | ||||
11/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 150,000 | 23/10/2019 | SFCG/2019-20/P/14 | Expenditures | 21,065 | 21/10/2019 | OWN/2019-20/C/8 | 2,550 | ||||
11/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 622,444 | 30/10/2019 | SFCG/2019-20/P/18 | Expenditures | 43,404 | 21/10/2019 | OWN/2019-20/C/9 | 2,470 | ||||
11/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 16,257 | 30/10/2019 | SFCG/2019-20/P/19 | Expenditures | 5,074 | 23/10/2019 | OWN/2019-20/C/11 | 26,310 | ||||
14/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 34,526 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 53,480 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,470 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,980 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,550 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 26,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:21 AM. |