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.) |
03/05/2019 | SFCG/2019-20/R/14 | Direct Receipts | 80,000 | 02/05/2019 | IAY/2019-20/P/1 | Expenditures | 1,177,621 | |||||||
03/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 50,000 | 02/05/2019 | SFCG/2019-20/P/9 | Expenditures | 41,211 | |||||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 74,230 | 02/05/2019 | SWMS/2019-20/P/1 | Expenditures | 20,800 | |||||||
14/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 48,006 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 12,551 | |||||||
14/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 31,175 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 20,800 | 03/05/2019 | SFCG/2019-20/P/4 | Expenditures | 25,300 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 838 | 03/05/2019 | SFCG/2019-20/P/5 | Expenditures | 14,190 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 549 | 03/05/2019 | SFCG/2019-20/P/6 | Expenditures | 23,890 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/7 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/10 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/11 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/12 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/13 | Expenditures | 24,804 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/14 | Expenditures | 17,818 | ||||||||||
Direct Receipts | 31/05/2019 | SWMS/2019-20/P/2 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:41 AM. |