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.) |
20/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 31,320 | 01/08/2019 | PAR/2019-20/P/10 | Expenditures | 330 | 30/08/2019 | SFCG/2019-20/C/2 | 50,806 | ||||
20/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 01/08/2019 | PAR/2019-20/P/9 | Expenditures | 35,805 | |||||||
20/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 276,234 | 01/08/2019 | SFCG/2019-20/P/46 | Expenditures | 26,688 | |||||||
28/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 17,500 | 01/08/2019 | SFCG/2019-20/P/47 | Expenditures | 120 | |||||||
29/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,696 | 01/08/2019 | SFCG/2019-20/P/48 | Expenditures | 2,549 | |||||||
Direct Receipts | 02/08/2019 | PAR/2019-20/P/7 | Expenditures | 28,802 | ||||||||||
Direct Receipts | 02/08/2019 | PAR/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/15 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 05/08/2019 | PAR/2019-20/P/2 | Expenditures | 33,830 | ||||||||||
Direct Receipts | 05/08/2019 | PAR/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/08/2019 | PAR/2019-20/P/4 | Expenditures | 16,378 | ||||||||||
Direct Receipts | 05/08/2019 | PAR/2019-20/P/5 | Expenditures | 9,981 | ||||||||||
Direct Receipts | 09/08/2019 | PAR/2019-20/P/1 | Expenditures | 35,210 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/1 | Expenditures | 230,474 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/13 | Expenditures | 297,306 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/14 | Expenditures | 30,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:08 PM. |