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.) |
07/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 150,000 | 04/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,800 | |||||||
14/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 299,602 | 04/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,880 | |||||||
20/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 04/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,750 | |||||||
20/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 990 | 04/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,400 | |||||||
20/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 29,338 | 04/11/2019 | OWN/2019-20/P/40 | Expenditures | 4,800 | |||||||
20/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 5,200 | 04/11/2019 | SFCG/2019-20/P/54 | Expenditures | 2,460 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/55 | Expenditures | 30,178 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/56 | Expenditures | 720 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/59 | Expenditures | 8,724 | ||||||||||
Direct Receipts | 04/11/2019 | SWMS/2019-20/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/60 | Expenditures | 31,308 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/61 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/53 | Expenditures | 277,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:21 PM. |