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.) |
01/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 159,263 | 03/07/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | |||||||
03/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/20 | Expenditures | 286,715 | |||||||
03/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 15,600 | 03/07/2019 | SFCG/2019-20/P/21 | Expenditures | 16,703 | |||||||
16/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,488 | 03/07/2019 | SFCG/2019-20/P/22 | Expenditures | 99,263 | |||||||
16/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 51,842 | 03/07/2019 | SFCG/2019-20/P/23 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/18 | Expenditures | 54,743 | ||||||||||
Direct Receipts | 06/07/2019 | SWMS/2019-20/P/5 | Expenditures | 15,617.7 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/8 | Expenditures | 8,038 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/24 | Expenditures | 9,616 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/10 | Expenditures | 17,682 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/25 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/26 | Expenditures | 7,611 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/27 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/29 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/30 | Expenditures | 10,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:15:26 AM. |