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.) |
15/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 29,348 | 03/07/2019 | SFCG/2019-20/P/4 | Expenditures | 32,228 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 195,635 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/15 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/19 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/23 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/26 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/07/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/07/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:23:59 PM. |