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/14 | Direct Receipts | 20,000 | 03/09/2019 | SFCG/2019-20/P/12 | Expenditures | 31,808 | |||||||
18/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 80,000 | 03/09/2019 | SWMS/2019-20/P/7 | Expenditures | 10,400 | |||||||
18/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 41,231 | 04/09/2019 | OWN/2019-20/P/8 | Expenditures | 900 | |||||||
26/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 700 | 04/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,434 | |||||||
26/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 70 | 13/09/2019 | IAY/2019-20/P/1 | Expenditures | 3,600 | |||||||
26/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,317 | 13/09/2019 | SFCG/2019-20/P/15 | Expenditures | 81,088 | |||||||
26/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,080 | 13/09/2019 | SFCG/2019-20/P/16 | Expenditures | 26,930 | |||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/18 | Expenditures | 17,464 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/19 | Expenditures | 7,044 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/20 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/21 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/22 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/23 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/09/2019 | IAY/2019-20/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/13 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/17 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/24 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/09/2019 | SWMS/2019-20/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/14 | Expenditures | 33,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:23:29 AM. |