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.) |
10/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 18,475 | 03/09/2019 | OWN/2019-20/P/1 | Expenditures | 4,130 | |||||||
10/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 03/09/2019 | SFCG/2019-20/P/45 | Expenditures | 9,564 | |||||||
25/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 8,756 | 03/09/2019 | SFCG/2019-20/P/46 | Expenditures | 2,400 | |||||||
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 03/09/2019 | SFCG/2019-20/P/47 | Expenditures | 2,400 | |||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/48 | Expenditures | 9,665 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/49 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/50 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/51 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/52 | Expenditures | 32,980 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/53 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/54 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/55 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/57 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/59 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/60 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/61 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/62 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/63 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/65 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/66 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/67 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/68 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/69 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:38 PM. |