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.) |
14/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 32,571 | 02/08/2019 | SFCG/2019-20/P/23 | Expenditures | 43,062 | 30/08/2019 | OWN/2019-20/C/1 | 3,390 | ||||
14/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 70,000 | 02/08/2019 | SFCG/2019-20/P/24 | Expenditures | 194,838 | |||||||
14/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 64,754 | 13/08/2019 | SFCG/2019-20/P/38 | Expenditures | 30,610 | |||||||
30/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | 13/08/2019 | SFCG/2019-20/P/39 | Expenditures | 24,881 | |||||||
30/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 30 | 16/08/2019 | SFCG/2019-20/P/21 | Expenditures | 32,728 | |||||||
30/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,060 | 21/08/2019 | SFCG/2019-20/P/40 | Expenditures | 10,280 | |||||||
31/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 270 | 21/08/2019 | SFCG/2019-20/P/41 | Expenditures | 14,809 | |||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/42 | Expenditures | 24,090 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/43 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:58:26 AM. |