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.) |
12/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 50,500 | 05/07/2019 | OWN/2019-20/P/28 | Expenditures | 20,635 | |||||||
12/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 08/07/2019 | OWN/2019-20/P/29 | Expenditures | 52,680 | |||||||
23/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 780,000 | 08/07/2019 | OWN/2019-20/P/30 | Expenditures | 14,400 | |||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/13 | Expenditures | 44,616 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/14 | Expenditures | 5,295 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/31 | Expenditures | 31,867 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/32 | Expenditures | 51,525 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/33 | Expenditures | 46,855 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/34 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/35 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/10 | Expenditures | 25,545 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/15 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/36 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/11 | Expenditures | 818,419 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/37 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/12 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/2 | Expenditures | 780,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:18 PM. |