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/31 | Direct Receipts | 505 | 05/11/2019 | SFCG/2019-20/P/67 | Expenditures | 2,460 | 28/11/2019 | OWN/2019-20/C/8 | 12,344 | ||||
04/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 552 | 05/11/2019 | SFCG/2019-20/P/68 | Expenditures | 33,168 | |||||||
04/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 434 | 14/11/2019 | FFC/2019-20/P/2 | Expenditures | 83,788 | |||||||
04/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 7,770 | 15/11/2019 | OWN/2019-20/P/7 | Expenditures | 3,940 | |||||||
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 89,788 | 16/11/2019 | SFCG/2019-20/P/71 | Expenditures | 42,804 | |||||||
15/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 10,445 | 25/11/2019 | OWN/2019-20/P/8 | Expenditures | 25,264 | |||||||
15/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 38,868 | 25/11/2019 | OWN/2019-20/P/9 | Expenditures | 11,299 | |||||||
15/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 25/11/2019 | SFCG/2019-20/P/59 | Expenditures | 13,212 | |||||||
28/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,300 | 25/11/2019 | SFCG/2019-20/P/60 | Expenditures | 22,366 | |||||||
28/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 530 | 25/11/2019 | SFCG/2019-20/P/61 | Expenditures | 2,500 | |||||||
28/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,861 | 25/11/2019 | SFCG/2019-20/P/62 | Expenditures | 2,500 | |||||||
28/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,653 | 28/11/2019 | OWN/2019-20/P/10 | Expenditures | 13,620 | |||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/63 | Expenditures | 7,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:12:36 AM. |