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.) |
02/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 30,000 | 11/11/2019 | SFCG/2019-20/P/41 | Expenditures | 600 | 23/11/2019 | OWN/2019-20/C/5 | 63,058 | ||||
04/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,393 | 15/11/2019 | IAY/2019-20/P/1 | Expenditures | 96,360 | 23/11/2019 | SFCG/2019-20/C/5 | 63,058 | ||||
04/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 45,235 | 15/11/2019 | SFCG/2019-20/P/29 | Expenditures | 45,180 | |||||||
04/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,930 | 15/11/2019 | SFCG/2019-20/P/30 | Expenditures | 6,330 | |||||||
04/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 41,895 | 15/11/2019 | SFCG/2019-20/P/31 | Expenditures | 52,215 | |||||||
04/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 3,000 | 16/11/2019 | SFCG/2019-20/P/39 | Expenditures | 62,389 | |||||||
10/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,500 | 20/11/2019 | SFCG/2019-20/P/32 | Expenditures | 38,510 | |||||||
23/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 63,058 | 21/11/2019 | SFCG/2019-20/P/40 | Expenditures | 29,608 | |||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/34 | Expenditures | 25,374 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/35 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 23/11/2019 | SFCG/2019-20/P/36 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 23/11/2019 | SFCG/2019-20/P/37 | Expenditures | 29,205 | ||||||||||
Direct Receipts | 23/11/2019 | SFCG/2019-20/P/38 | Expenditures | 212 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/33 | Expenditures | 66,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:59:21 PM. |