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.) |
13/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 160 | 06/08/2019 | SFCG/2019-20/P/78 | Expenditures | 64,008 | |||||||
14/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,103,980 | 19/08/2019 | SFCG/2019-20/P/63 | Expenditures | 38,500 | |||||||
14/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 124,917 | 23/08/2019 | SFCG/2019-20/P/64 | Expenditures | 12,500 | |||||||
14/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 26/08/2019 | SFCG/2019-20/P/65 | Expenditures | 10,500 | |||||||
14/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 64,927 | 26/08/2019 | SFCG/2019-20/P/66 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/68 | Expenditures | 5,935 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,303 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/69 | Expenditures | 53,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:59 PM. |