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.) |
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 38,453 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 30,726 | 27/05/2019 | OWN/2019-20/C/5 | 964 | ||||
10/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 39,281 | 02/05/2019 | SFCG/2019-20/P/6 | Expenditures | 162,500 | 31/05/2019 | OWN/2019-20/C/6 | 538 | ||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 964 | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 836 | |||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 538 | 03/05/2019 | SFCG/2019-20/P/17 | Expenditures | 118 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/8 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/10 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/13 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/14 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/15 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/16 | Expenditures | 6,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:36:32 AM. |