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.) |
17/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 33,984 | 06/09/2019 | SFCG/2019-20/P/21 | Expenditures | 34,172 | 19/09/2019 | OWN/2019-20/C/4 | 6,921 | ||||
17/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 51,902 | 20/09/2019 | SFCG/2019-20/P/23 | Expenditures | 2,231 | 20/09/2019 | OWN/2019-20/C/3 | 19,110 | ||||
20/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 19,110 | 25/09/2019 | OWN/2019-20/P/5 | Expenditures | 27,251 | |||||||
25/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 590 | 25/09/2019 | SFCG/2019-20/P/20 | Expenditures | 3.97 | |||||||
25/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 632 | 30/09/2019 | SFCG/2019-20/P/22 | Expenditures | 34,172 | |||||||
25/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 379 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 9,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:14:40 AM. |