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.) |
16/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 29,780 | 08/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,500 | |||||||
16/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 08/07/2019 | SFCG/2019-20/P/20 | Expenditures | 32,588 | |||||||
16/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 65,330 | 08/07/2019 | SFCG/2019-20/P/21 | Expenditures | 108,837 | |||||||
17/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,436 | 08/07/2019 | SFCG/2019-20/P/23 | Expenditures | 3,200 | |||||||
20/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 42,950 | 08/07/2019 | SFCG/2019-20/P/24 | Expenditures | 12,400 | |||||||
30/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,230 | 08/07/2019 | SFCG/2019-20/P/25 | Expenditures | 12,450 | |||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/22 | Expenditures | 177 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,527 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/26 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/27 | Expenditures | 74,123 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/6 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/28 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/29 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/30 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:09:51 AM. |