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.) |
09/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 33,449 | 04/09/2019 | SFCG/2019-20/P/44 | Expenditures | 27,165 | 27/09/2019 | OWN/2019-20/C/1 | 14,485 | ||||
09/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 13/09/2019 | IAY/2019-20/P/2 | Expenditures | 244,098 | |||||||
09/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 2,602 | 13/09/2019 | IAY/2019-20/P/3 | Expenditures | 250,000 | |||||||
13/09/2019 | IAY/2019-20/R/5 | Direct Receipts | 11,309 | 13/09/2019 | SFCG/2019-20/P/55 | Expenditures | 6,000 | |||||||
13/09/2019 | IAY/2019-20/R/6 | Direct Receipts | 334,400 | 13/09/2019 | SFCG/2019-20/P/56 | Expenditures | 6,580 | |||||||
13/09/2019 | SFCG/2019-20/R/43 | Direct Receipts | 15,000 | 13/09/2019 | SFCG/2019-20/P/57 | Expenditures | 5,000 | |||||||
17/09/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | 13/09/2019 | SFCG/2019-20/P/58 | Expenditures | 4,000 | |||||||
27/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,485 | 20/09/2019 | SFCG/2019-20/P/45 | Expenditures | 27,165 | |||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/47 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/48 | Expenditures | 21,540 | ||||||||||
Direct Receipts | 26/09/2019 | SWMS/2019-20/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2019 | TSC/2019-20/P/1 | Expenditures | 11,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:30 PM. |