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.) |
21/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 46,791 | 02/08/2019 | SFCG/2019-20/P/68 | Expenditures | 2,500 | |||||||
21/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/69 | Expenditures | 2,500 | |||||||
21/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 51,030 | 05/08/2019 | SFCG/2019-20/P/29 | Expenditures | 19,668 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/30 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/70 | Expenditures | 13,329 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/71 | Expenditures | 3,679 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/72 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/73 | Expenditures | 3,127 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/74 | Expenditures | 3,292 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/28 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/29 | Expenditures | 6,571 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/30 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/32 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/34 | Expenditures | 7,151 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/75 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/76 | Expenditures | 7,529 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/77 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/78 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/79 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 26/08/2019 | SWMS/2019-20/P/5 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:31:05 AM. |