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.) |
02/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 1,488 | 02/11/2019 | SFCG/2019-20/P/59 | Expenditures | 80,764 | |||||||
02/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 300,000 | 03/11/2019 | SFCG/2019-20/P/47 | Expenditures | 17.7 | |||||||
02/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 176 | 04/11/2019 | OWN/2019-20/P/36 | Expenditures | 9,774 | |||||||
05/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 34,368 | 04/11/2019 | OWN/2019-20/P/37 | Expenditures | 240 | |||||||
08/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 3,910 | 04/11/2019 | OWN/2019-20/P/38 | Expenditures | 15,360 | |||||||
11/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 10,094 | 05/11/2019 | SFCG/2019-20/P/48 | Expenditures | 162.26 | |||||||
15/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 1,686 | 05/11/2019 | SFCG/2019-20/P/51 | Expenditures | 162.26 | |||||||
15/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 10/11/2019 | SWMS/2019-20/P/13 | Expenditures | 17.7 | |||||||
29/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 4,823 | 18/11/2019 | SWMS/2019-20/P/11 | Expenditures | 3,910 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/39 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/52 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/60 | Expenditures | 83,686 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/61 | Expenditures | 94,705 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/62 | Expenditures | 280.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:59:43 PM. |