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.) |
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 425 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 28,641 | |||||||
15/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 28,821 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 9,875 | |||||||
15/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 16,900 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,705 | |||||||
18/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 90 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/13 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/16 | Expenditures | 2.96 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/17 | Expenditures | 12,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:09 AM. |