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.) |
03/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 29,500 | 03/09/2019 | SFCG/2019-20/P/50 | Expenditures | 28,578 | 30/09/2019 | OWN/2019-20/C/2 | 23,731 | ||||
07/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 27,817 | 12/09/2019 | IAY/2019-20/P/4 | Expenditures | 59,401 | |||||||
07/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 12/09/2019 | IAY/2019-20/P/6 | Expenditures | 6 | |||||||
17/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 20/09/2019 | SFCG/2019-20/P/54 | Expenditures | 1,500 | |||||||
17/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 20/09/2019 | SFCG/2019-20/P/55 | Expenditures | 4,800 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,731 | 20/09/2019 | SFCG/2019-20/P/56 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/58 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/09/2019 | SWMS/2019-20/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/52 | Expenditures | 28,578 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/61 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/62 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/63 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/64 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:27 AM. |