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.) |
17/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 35,142 | 10/09/2019 | SFCG/2019-20/P/49 | Expenditures | 11,574 | |||||||
17/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 43,093 | 10/09/2019 | SFCG/2019-20/P/50 | Expenditures | 4,853 | |||||||
17/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 19/09/2019 | SFCG/2019-20/P/46 | Expenditures | 26,948 | |||||||
17/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 28,108 | 19/09/2019 | SFCG/2019-20/P/47 | Expenditures | 26,948 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,607 | 25/09/2019 | SFCG/2019-20/P/48 | Expenditures | 63,612 | |||||||
25/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 2,128 | 25/09/2019 | SFCG/2019-20/P/51 | Expenditures | 19,900 | |||||||
25/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 332 | 25/09/2019 | SFCG/2019-20/P/52 | Expenditures | 4,120 | |||||||
25/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 406 | 27/09/2019 | SFCG/2019-20/P/53 | Expenditures | 19,900 | |||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/54 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/55 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/56 | Expenditures | 16,175 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/57 | Expenditures | 11,574 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/59 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:59:04 PM. |