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.) |
16/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 91,768 | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 4,500 | 20/09/2019 | OWN/2019-20/C/6 | 39,722 | ||||
16/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 16/09/2019 | FFC/2019-20/P/6 | Expenditures | 4,430 | |||||||
16/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 27,931 | 16/09/2019 | FFC/2019-20/P/7 | Expenditures | 9,885 | |||||||
20/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 39,722 | 16/09/2019 | FFC/2019-20/P/8 | Expenditures | 3,542 | |||||||
30/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 2,183 | 16/09/2019 | SFCG/2019-20/P/80 | Expenditures | 14,850 | |||||||
30/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 3,585 | 16/09/2019 | SFCG/2019-20/P/81 | Expenditures | 9,900 | |||||||
30/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 196 | 16/09/2019 | SFCG/2019-20/P/82 | Expenditures | 14,850 | |||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/84 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/85 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/86 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/10 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/15 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/09/2019 | PAR/2019-20/P/1 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/87 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/88 | Expenditures | 11,233 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/89 | Expenditures | 28,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:37 AM. |