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.) |
17/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 30,771 | 15/08/2019 | SFCG/2019-20/P/40 | Expenditures | 27,792 | |||||||
20/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 18/08/2019 | SFCG/2019-20/P/30 | Expenditures | 6,000 | |||||||
29/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 47,600 | 18/08/2019 | SFCG/2019-20/P/31 | Expenditures | 4,950 | |||||||
30/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 18/08/2019 | SFCG/2019-20/P/32 | Expenditures | 8,900 | |||||||
30/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,820 | 18/08/2019 | SFCG/2019-20/P/33 | Expenditures | 80 | |||||||
30/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 4,780 | 25/08/2019 | OWN/2019-20/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/1 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/2 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/12 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/14 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/15 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/16 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/08/2019 | PAR/2019-20/P/6 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/41 | Expenditures | 35,459 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/42 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:45 AM. |