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.) |
17/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 01/07/2019 | OWN/2019-20/P/28 | Expenditures | 29,510 | 01/07/2019 | SFCG/2019-20/C/5 | 72,864 | ||||
19/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 121,621 | 01/07/2019 | OWN/2019-20/P/29 | Expenditures | 12,350 | |||||||
19/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 81,800 | 01/07/2019 | OWN/2019-20/P/30 | Expenditures | 5,496 | |||||||
31/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,999 | 01/07/2019 | SFCG/2019-20/P/17 | Expenditures | 72,864 | |||||||
31/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 1,227 | 05/07/2019 | OWN/2019-20/P/31 | Expenditures | 14,878 | |||||||
31/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 513 | 08/07/2019 | OWN/2019-20/P/32 | Expenditures | 9,910 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/33 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/10 | Expenditures | 63,835 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/34 | Expenditures | 71 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/35 | Expenditures | 22,135 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/11 | Expenditures | 25,710 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/12 | Expenditures | 18,590 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/36 | Expenditures | 27,865 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/37 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/38 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/13 | Expenditures | 44,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:06 PM. |