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 | 56,412 | 03/07/2019 | SFCG/2019-20/P/23 | Expenditures | 45,191 | 29/07/2019 | OWN/2019-20/C/8 | 9,000 | ||||
12/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 43,134 | 12/07/2019 | OWN/2019-20/P/4 | Expenditures | 15,630 | |||||||
29/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 9,000 | 12/07/2019 | SFCG/2019-20/P/18 | Expenditures | 27,390 | |||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/19 | Expenditures | 36,839 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/20 | Expenditures | 32,549 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/21 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/22 | Expenditures | 31,569 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/24 | Expenditures | 1,867 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/6 | Expenditures | 12,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:34:02 AM. |