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.) |
18/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 26,109 | 03/09/2019 | SFCG/2019-20/P/24 | Expenditures | 27,388 | |||||||
21/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 27,508 | 03/09/2019 | SFCG/2019-20/P/25 | Expenditures | 13,517 | |||||||
24/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 19/09/2019 | SFCG/2019-20/P/26 | Expenditures | 49,459 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 12,349 | 19/09/2019 | SFCG/2019-20/P/27 | Expenditures | 15,450 | |||||||
30/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 709 | 19/09/2019 | SFCG/2019-20/P/29 | Expenditures | 2,500 | |||||||
30/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 105 | 19/09/2019 | SFCG/2019-20/P/30 | Expenditures | 2,500 | |||||||
30/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 2,832 | 19/09/2019 | SFCG/2019-20/P/32 | Expenditures | 7,720 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/1 | Expenditures | 24,575 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/23 | Expenditures | 27,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:02 PM. |