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.) |
02/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 100,000 | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 100,000 | |||||||
05/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 05/07/2019 | SFCG/2019-20/P/18 | Expenditures | 5,734 | |||||||
05/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 102,549 | 06/07/2019 | SFCG/2019-20/P/19 | Expenditures | 43,015 | |||||||
05/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 165,166 | 06/07/2019 | SFCG/2019-20/P/20 | Expenditures | 13,525 | |||||||
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 12/07/2019 | SFCG/2019-20/P/16 | Expenditures | 28,558 | |||||||
19/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 66,524 | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 133,954 | |||||||
19/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 22,636 | 31/07/2019 | SFCG/2019-20/P/17 | Expenditures | 28,558 | |||||||
26/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,450 | 31/07/2019 | SFCG/2019-20/P/21 | Expenditures | 10,060 | |||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/22 | Expenditures | 6,148 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/24 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/26 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 31/07/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:37 AM. |