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.) |
01/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 58,984 | 04/07/2019 | SFCG/2019-20/P/10 | Expenditures | 900 | |||||||
05/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 84,752 | 04/07/2019 | SFCG/2019-20/P/9 | Expenditures | 31,460 | |||||||
05/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 519 | 11/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,200 | |||||||
05/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 10,595 | 11/07/2019 | OWN/2019-20/P/13 | Expenditures | 56,274 | |||||||
05/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,175 | 11/07/2019 | OWN/2019-20/P/14 | Expenditures | 45,349 | |||||||
19/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 11/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
27/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 32,822 | 11/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,800 | |||||||
30/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 51,478 | 11/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
30/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,850 | 11/07/2019 | OWN/2019-20/P/18 | Expenditures | 10,360 | |||||||
30/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 585 | 11/07/2019 | SFCG/2019-20/P/12 | Expenditures | 6,003 | |||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/13 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/14 | Expenditures | 35,302 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/11 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/19 | Expenditures | 50,187 | ||||||||||
Direct Receipts | 26/07/2019 | IAY/2019-20/P/2 | Expenditures | 432 | ||||||||||
Direct Receipts | 26/07/2019 | IAY/2019-20/P/3 | Expenditures | 313 | ||||||||||
Direct Receipts | 26/07/2019 | IAY/2019-20/P/4 | Expenditures | 44,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:15 PM. |