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.) |
03/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 3,082 | 01/07/2019 | SFCG/2019-20/P/9 | Expenditures | 37,087 | 28/07/2019 | OWN/2019-20/C/1 | 4,652 | ||||
20/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/10 | Expenditures | 127,855 | |||||||
20/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 41,200 | 04/07/2019 | SFCG/2019-20/P/17 | Expenditures | 13,820 | |||||||
20/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 12,500 | 04/07/2019 | SFCG/2019-20/P/18 | Expenditures | 2,500 | |||||||
28/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,652 | 05/07/2019 | SFCG/2019-20/P/19 | Expenditures | 186,855 | |||||||
28/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | 09/07/2019 | OWN/2019-20/P/5 | Expenditures | 14,955 | |||||||
28/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,880 | 09/07/2019 | OWN/2019-20/P/6 | Expenditures | 19,970 | |||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,881 | ||||||||||
Direct Receipts | 28/07/2019 | PAR/2019-20/P/1 | Expenditures | 14,817 | ||||||||||
Direct Receipts | 28/07/2019 | PAR/2019-20/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/07/2019 | PAR/2019-20/P/3 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 28/07/2019 | PAR/2019-20/P/4 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 28/07/2019 | SFCG/2019-20/P/11 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 28/07/2019 | SFCG/2019-20/P/20 | Expenditures | 25,992 | ||||||||||
Direct Receipts | 28/07/2019 | SFCG/2019-20/P/21 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:21:38 AM. |