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.) |
04/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 50,000 | 06/11/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | |||||||
06/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 10,480 | 06/11/2019 | SFCG/2019-20/P/37 | Expenditures | 41,776 | |||||||
06/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 150,000 | Expenditures | ||||||||||
07/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 8,287 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,708 | Expenditures | ||||||||||
07/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 12,987 | Expenditures | ||||||||||
07/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 1,197 | Expenditures | ||||||||||
07/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 131 | Expenditures | ||||||||||
16/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 39,836 | Expenditures | ||||||||||
16/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 16,861 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:14:47 AM. |