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.) |
01/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 5,890 | 01/08/2019 | SFCG/2019-20/P/72 | Expenditures | 24,690 | 02/08/2019 | OWN/2019-20/C/4 | 6,004 | ||||
02/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,670 | 01/08/2019 | SFCG/2019-20/P/73 | Expenditures | 18,768 | 14/08/2019 | OWN/2019-20/C/3 | 498 | ||||
05/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 12,013 | 02/08/2019 | SFCG/2019-20/P/63 | Expenditures | 205,183 | 16/08/2019 | OWN/2019-20/C/2 | 499 | ||||
14/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 498 | 02/08/2019 | SFCG/2019-20/P/64 | Expenditures | 106,500 | |||||||
16/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 499 | 07/08/2019 | SFCG/2019-20/P/66 | Expenditures | 16 | |||||||
26/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 8,484 | 07/08/2019 | SFCG/2019-20/P/67 | Expenditures | 48,801 | |||||||
26/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 22,439 | 08/08/2019 | SFCG/2019-20/P/65 | Expenditures | 20,000 | |||||||
26/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 12,025 | 09/08/2019 | SFCG/2019-20/P/71 | Expenditures | 69,668 | |||||||
26/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 1,672 | 14/08/2019 | SFCG/2019-20/P/68 | Expenditures | 49,018 | |||||||
26/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 13,000 | 19/08/2019 | SFCG/2019-20/P/69 | Expenditures | 34,300 | |||||||
26/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 13,000 | 31/08/2019 | SFCG/2019-20/P/70 | Expenditures | 247 | |||||||
Direct Receipts | 31/08/2019 | SWMS/2019-20/P/6 | Expenditures | 41.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:49 AM. |