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.) |
02/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 65,300 | 02/09/2019 | SFCG/2019-20/P/18 | Expenditures | 68,216 | 02/09/2019 | SFCG/2019-20/C/6 | 68,216 | ||||
16/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 19,440 | 02/09/2019 | SFCG/2019-20/P/19 | Expenditures | 24,773 | 02/09/2019 | SFCG/2019-20/C/7 | 68,216 | ||||
20/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 57,688 | 02/09/2019 | SFCG/2019-20/P/20 | Expenditures | 68,216 | 04/09/2019 | SFCG/2019-20/C/4 | 75,296 | ||||
20/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 03/09/2019 | OWN/2019-20/P/30 | Expenditures | 32,787 | |||||||
20/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 65,300 | 04/09/2019 | OWN/2019-20/P/31 | Expenditures | 26,862 | |||||||
25/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 8,430 | 04/09/2019 | SFCG/2019-20/P/16 | Expenditures | 75,296 | |||||||
25/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,540 | 18/09/2019 | OWN/2019-20/P/32 | Expenditures | 48,238 | |||||||
25/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 874 | 23/09/2019 | OWN/2019-20/P/33 | Expenditures | 52,819 | |||||||
25/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 471 | 24/09/2019 | OWN/2019-20/P/34 | Expenditures | 12,900 | |||||||
30/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 18,810 | 24/09/2019 | OWN/2019-20/P/35 | Expenditures | 5,890 | |||||||
30/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 27,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:36 AM. |