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.) |
05/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 811 | 01/07/2019 | SFCG/2019-20/P/25 | Expenditures | 660 | |||||||
05/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 12,756 | 14/07/2019 | SFCG/2019-20/P/19 | Expenditures | 27,792 | |||||||
10/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 986 | 14/07/2019 | SFCG/2019-20/P/20 | Expenditures | 29,353 | |||||||
10/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 9,410 | 15/07/2019 | OWN/2019-20/P/1 | Expenditures | 11,972 | |||||||
10/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 286 | 15/07/2019 | OWN/2019-20/P/2 | Expenditures | 11,972 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/21 | Expenditures | 28,718 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/22 | Expenditures | 32,026 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/23 | Expenditures | 240 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/27 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/24 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/26 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/28 | Expenditures | 778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:30 AM. |