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.) |
01/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 157,151 | 01/11/2019 | SFCG/2019-20/P/67 | Expenditures | 74,084 | 04/11/2019 | OWN/2019-20/C/14 | 1,448 | ||||
04/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,448 | 01/11/2019 | SFCG/2019-20/P/68 | Expenditures | 83,067 | 06/11/2019 | OWN/2019-20/C/15 | 4,225 | ||||
06/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,225 | 01/11/2019 | SFCG/2019-20/P/69 | Expenditures | 31,468 | 18/11/2019 | OWN/2019-20/C/16 | 1,843 | ||||
15/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 31,212 | 01/11/2019 | SFCG/2019-20/P/70 | Expenditures | 2,460 | 30/11/2019 | OWN/2019-20/C/17 | 1,620 | ||||
15/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | 11/11/2019 | SFCG/2019-20/P/66 | Expenditures | 129,038 | |||||||
15/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 47,418 | 15/11/2019 | SFCG/2019-20/P/64 | Expenditures | 7,000 | |||||||
18/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,843 | 15/11/2019 | SFCG/2019-20/P/65 | Expenditures | 18,780 | |||||||
21/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 11,250 | 30/11/2019 | OWN/2019-20/P/17 | Expenditures | 9,942 | |||||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,620 | 30/11/2019 | SFCG/2019-20/P/71 | Expenditures | 14.79 | |||||||
30/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 354.61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:21:47 PM. |