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.) |
10/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 40,000 | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 82,000 | |||||||
19/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 49,400 | 02/07/2019 | SFCG/2019-20/P/4 | Expenditures | 43,476 | |||||||
31/07/2019 | SFCG/2019-20/R/1 | Direct Receipts | 2,940 | 02/07/2019 | SFCG/2019-20/P/5 | Expenditures | 7,434 | |||||||
31/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 42,370 | 08/07/2019 | OWN/2019-20/P/7 | Expenditures | 8,120 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/8 | Expenditures | 13,045 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/10 | Expenditures | 97,327 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/12 | Expenditures | 24,842 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/17 | Expenditures | 46,588 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/13 | Expenditures | 30,756 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/10 | Expenditures | 45,638 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/9 | Expenditures | 45,045 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/14 | Expenditures | 24,624 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/15 | Expenditures | 30,756 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/16 | Expenditures | 14,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:35 AM. |