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.) |
16/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 28,686 | 05/08/2019 | SFCG/2019-20/P/37 | Expenditures | 5,265 | 05/08/2019 | SFCG/2019-20/C/3 | 5,265 | ||||
16/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/38 | Expenditures | 3,500 | 13/08/2019 | OWN/2019-20/C/3 | 2,537 | ||||
16/08/2019 | SFCG/2019-20/R/25 | Direct Receipts | 34,548 | 05/08/2019 | SFCG/2019-20/P/39 | Expenditures | 2,000 | |||||||
26/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 66,050 | 05/08/2019 | SFCG/2019-20/P/40 | Expenditures | 1,400 | |||||||
29/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,100 | 05/08/2019 | SFCG/2019-20/P/41 | Expenditures | 7,650 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/6 | Expenditures | 33,568 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/42 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/43 | Expenditures | 5,133 | ||||||||||
Direct Receipts | 14/08/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/11 | Expenditures | 43,532 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/12 | Expenditures | 10,765 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/13 | Expenditures | 17,716 | ||||||||||
Direct Receipts | 29/08/2019 | SWMS/2019-20/P/5 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:24:02 PM. |