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.) |
16/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 35,760 | 06/08/2019 | SFCG/2019-20/P/49 | Expenditures | 28,580 | 19/08/2019 | OWN/2019-20/C/5 | 30,460 | ||||
16/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 169,628 | 07/08/2019 | SFCG/2019-20/P/50 | Expenditures | 31,701 | |||||||
19/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 30,460 | 07/08/2019 | SFCG/2019-20/P/51 | Expenditures | 29,690 | |||||||
30/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 08/08/2019 | OWN/2019-20/P/1 | Expenditures | 30,285 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/2 | Expenditures | 20,120 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/52 | Expenditures | 7,611 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/53 | Expenditures | 33,192 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/54 | Expenditures | 28,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:16:06 AM. |