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.) |
07/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,800 | 01/08/2019 | SFCG/2019-20/P/24 | Expenditures | 4,940 | |||||||
07/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 72,539 | 01/08/2019 | SFCG/2019-20/P/25 | Expenditures | 7,780 | |||||||
16/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/26 | Expenditures | 3,300 | |||||||
16/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 47,065 | 01/08/2019 | SFCG/2019-20/P/27 | Expenditures | 4,940 | |||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/28 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/29 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/30 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/31 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/32 | Expenditures | 36,770 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/33 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 03/08/2019 | SFCG/2019-20/P/42 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/34 | Expenditures | 34,079 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/35 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 23/08/2019 | SFCG/2019-20/P/36 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 23/08/2019 | SFCG/2019-20/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/38 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/43 | Expenditures | 221,509 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/39 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/40 | Expenditures | 36,770 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/41 | Expenditures | 2,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:21 AM. |