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.) |
05/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 540 | 05/08/2019 | SFCG/2019-20/P/28 | Expenditures | 37,048 | 27/08/2019 | SFCG/2019-20/C/3 | 4,178 | ||||
21/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/30 | Expenditures | 18,050 | |||||||
21/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,000 | 05/08/2019 | SFCG/2019-20/P/31 | Expenditures | 7,000 | |||||||
21/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 730 | 05/08/2019 | SFCG/2019-20/P/32 | Expenditures | 1,350 | |||||||
21/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 13/08/2019 | OWN/2019-20/P/38 | Expenditures | 160 | |||||||
21/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 23,644 | 16/08/2019 | SFCG/2019-20/P/33 | Expenditures | 17,500 | |||||||
21/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 90,608 | 16/08/2019 | SFCG/2019-20/P/34 | Expenditures | 4,200 | |||||||
21/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 37,111 | 16/08/2019 | SFCG/2019-20/P/35 | Expenditures | 4,600 | |||||||
26/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 28,600 | 20/08/2019 | SFCG/2019-20/P/36 | Expenditures | 4,900 | |||||||
28/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 5,000 | 20/08/2019 | SFCG/2019-20/P/37 | Expenditures | 4,800 | |||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/38 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/39 | Expenditures | 14,042 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/40 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 26/08/2019 | SWMS/2019-20/P/5 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/7 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/41 | Expenditures | 19,409 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/42 | Expenditures | 4,178 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/43 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/44 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/45 | Expenditures | 14,429 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/46 | Expenditures | 15,665 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/47 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:13:48 AM. |