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.) |
01/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 15,025 | 18/10/2019 | SFCG/2019-20/P/26 | Expenditures | 107,153 | |||||||
01/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 72,000 | 24/10/2019 | OWN/2019-20/P/4 | Expenditures | 31,239 | |||||||
01/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 24/10/2019 | SFCG/2019-20/P/27 | Expenditures | 58,278 | |||||||
03/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 17,500 | 24/10/2019 | SFCG/2019-20/P/4 | Expenditures | 174,912 | |||||||
04/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,515 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
04/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 450 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,550 | Expenditures | ||||||||||
10/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 121,993 | Expenditures | ||||||||||
11/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 631,461 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 16,492 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 150,000 | Expenditures | ||||||||||
21/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 92,375 | Expenditures | ||||||||||
26/10/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 12,270 | Expenditures | ||||||||||
28/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 77,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:42:39 AM. |