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.) |
06/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,250 | 03/09/2019 | SFCG/2019-20/P/47 | Expenditures | 9,510 | |||||||
10/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,750 | 06/09/2019 | SFCG/2019-20/P/48 | Expenditures | 1,889 | |||||||
23/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 59,624 | 06/09/2019 | SFCG/2019-20/P/49 | Expenditures | 3,945 | |||||||
23/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,530 | 06/09/2019 | SFCG/2019-20/P/50 | Expenditures | 3,725 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 9,581 | 06/09/2019 | SFCG/2019-20/P/51 | Expenditures | 4,465 | |||||||
30/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 2,757 | 06/09/2019 | SFCG/2019-20/P/52 | Expenditures | 4,500 | |||||||
30/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 15,886 | 06/09/2019 | SFCG/2019-20/P/53 | Expenditures | 4,910 | |||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/54 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/55 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/56 | Expenditures | 4,795 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/57 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/59 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 10,345 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/61 | Expenditures | 3,334 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/62 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/63 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/64 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/65 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/66 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/67 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/68 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/69 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/70 | Expenditures | 4,721 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/71 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/72 | Expenditures | 8,077 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/73 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/74 | Expenditures | 7,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:45:04 AM. |