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.) |
12/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 76,840 | 15/07/2019 | SFCG/2019-20/P/20 | Expenditures | 27,948 | 20/07/2019 | OWN/2019-20/C/4 | 28,825 | ||||
12/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 15/07/2019 | SFCG/2019-20/P/21 | Expenditures | 14,189 | 22/07/2019 | OWN/2019-20/C/5 | 4,455 | ||||
12/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 33,984 | 18/07/2019 | SFCG/2019-20/P/10 | Expenditures | 15,000 | |||||||
20/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 28,825 | 18/07/2019 | SFCG/2019-20/P/11 | Expenditures | 24,850 | |||||||
22/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,050 | 18/07/2019 | SFCG/2019-20/P/12 | Expenditures | 20,173 | |||||||
22/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 405 | 18/07/2019 | SFCG/2019-20/P/13 | Expenditures | 12,690 | |||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/14 | Expenditures | 56,393 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/15 | Expenditures | 33,606 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/16 | Expenditures | 37,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:24:08 AM. |