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.) |
02/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 1,140 | 14/10/2019 | SWMS/2019-20/P/7 | Expenditures | 7,800 | |||||||
02/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | 16/10/2019 | SFCG/2019-20/P/51 | Expenditures | 33,453 | |||||||
09/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,658 | 16/10/2019 | SFCG/2019-20/P/54 | Expenditures | 9,900 | |||||||
09/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,090 | 17/10/2019 | SFCG/2019-20/P/52 | Expenditures | 2,385 | |||||||
09/10/2019 | NRLM/2019-20/R/2 | Direct Receipts | 190 | 17/10/2019 | SFCG/2019-20/P/55 | Expenditures | 4,950 | |||||||
10/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 440,522 | 31/10/2019 | OWN/2019-20/P/12 | Expenditures | 3,456 | |||||||
10/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 11,506 | 31/10/2019 | SFCG/2019-20/P/53 | Expenditures | 794 | |||||||
10/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 150,000 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 77,386 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 4,844 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 40,000 | Expenditures | ||||||||||
16/10/2019 | SWMS/2019-20/R/11 | Direct Receipts | 516 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,610 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 259 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:13 PM. |