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/12 | Direct Receipts | 13,067 | 02/07/2019 | OWN/2019-20/P/2 | Expenditures | 1,250 | |||||||
02/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 287 | 02/07/2019 | OWN/2019-20/P/3 | Expenditures | 330 | |||||||
02/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 826 | 02/07/2019 | OWN/2019-20/P/4 | Expenditures | 5,428 | |||||||
15/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/36 | Expenditures | 19,686 | |||||||
15/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 9,200 | 02/07/2019 | SFCG/2019-20/P/42 | Expenditures | 22,948 | |||||||
22/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | 02/07/2019 | SFCG/2019-20/P/43 | Expenditures | 120 | |||||||
22/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 17,254 | 12/07/2019 | SFCG/2019-20/P/37 | Expenditures | 20,342 | |||||||
22/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 40,807 | 12/07/2019 | SFCG/2019-20/P/38 | Expenditures | 5.61 | |||||||
25/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,041 | 22/07/2019 | OWN/2019-20/P/10 | Expenditures | 90 | |||||||
25/07/2019 | IAY/2019-20/R/3 | Direct Receipts | 1,824 | 22/07/2019 | OWN/2019-20/P/11 | Expenditures | 125 | |||||||
30/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 23,071 | 22/07/2019 | OWN/2019-20/P/5 | Expenditures | 7,434 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/6 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/9 | Expenditures | 4,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:31 AM. |