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.) |
01/09/2016 | SFCG/2016-17/R/13 | Direct Receipts | 8,416 | 01/09/2016 | SFCG/2016-17/P/53 | Expenditures | 480 | 01/09/2016 | SFCG/2016-17/C/4 | 4,000 | ||||
01/09/2016 | SFCG/2016-17/R/17 | Direct Receipts | 9,490 | 01/09/2016 | SFCG/2016-17/P/54 | Expenditures | 720 | 03/09/2016 | OWN/2016-17/C/4 | 2,101 | ||||
03/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,910 | 01/09/2016 | SFCG/2016-17/P/55 | Expenditures | 2,800 | 27/09/2016 | OWN/2016-17/C/5 | 2,607 | ||||
03/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 191 | 01/09/2016 | SFCG/2016-17/P/61 | Expenditures | 560 | |||||||
12/09/2016 | SFCG/2016-17/R/15 | Direct Receipts | 40,000 | 01/09/2016 | SFCG/2016-17/P/62 | Expenditures | 150 | |||||||
27/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,000 | 01/09/2016 | SFCG/2016-17/P/63 | Expenditures | 1,500 | |||||||
27/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 237 | 01/09/2016 | SFCG/2016-17/P/64 | Expenditures | 10,042 | |||||||
27/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,370 | 01/09/2016 | SFCG/2016-17/P/65 | Expenditures | 2,040 | |||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/12 | Expenditures | 253 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/13 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2016 | SFCG/2016-17/P/51 | Expenditures | 2,347 | ||||||||||
Direct Receipts | 16/09/2016 | SFCG/2016-17/P/52 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:20:24 PM. |