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.) |
16/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 01/07/2019 | OWN/2019-20/P/12 | Expenditures | 39,075 | 02/07/2019 | SFCG/2019-20/C/4 | 23,640 | ||||
19/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 59,700 | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | 02/07/2019 | SFCG/2019-20/C/5 | 34,480 | ||||
20/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 46,995 | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 15,650 | |||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/15 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/16 | Expenditures | 34,480 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/15 | Expenditures | 17,572 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/16 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/17 | Expenditures | 23,648 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/17 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/10 | Expenditures | 54,508 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/12 | Expenditures | 205,372 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/13 | Expenditures | 14,097 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:25:45 AM. |