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.) |
05/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 33,431 | 04/09/2019 | SFCG/2019-20/P/63 | Expenditures | 19,728 | |||||||
13/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,650 | 19/09/2019 | IAY/2019-20/P/2 | Expenditures | 16,019 | |||||||
13/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 7,827 | 19/09/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
16/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 19/09/2019 | SFCG/2019-20/P/57 | Expenditures | 825 | |||||||
21/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,815 | 19/09/2019 | SFCG/2019-20/P/58 | Expenditures | 6,000 | |||||||
21/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,320 | 19/09/2019 | SFCG/2019-20/P/59 | Expenditures | 10,180 | |||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/60 | Expenditures | 825 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/61 | Expenditures | 17,949 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/62 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/7 | Expenditures | 6,233 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/64 | Expenditures | 19,728 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/65 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/66 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/67 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/68 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/69 | Expenditures | 17.63 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/70 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:56 PM. |