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.) |
02/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 3,735 | 02/08/2019 | SFCG/2019-20/P/27 | Expenditures | 3,000 | 05/08/2019 | OWN/2019-20/C/29 | 1,830 | ||||
02/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 2,798 | 02/08/2019 | SFCG/2019-20/P/28 | Expenditures | 2,930 | 07/08/2019 | OWN/2019-20/C/30 | 1,440 | ||||
05/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,664 | 02/08/2019 | SFCG/2019-20/P/35 | Expenditures | 57,994 | 14/08/2019 | OWN/2019-20/C/31 | 970 | ||||
05/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 166 | 05/08/2019 | SFCG/2019-20/P/29 | Expenditures | 57,883 | 20/08/2019 | OWN/2019-20/C/32 | 1,452 | ||||
07/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,440 | 05/08/2019 | SFCG/2019-20/P/30 | Expenditures | 34,099 | 26/08/2019 | OWN/2019-20/C/33 | 4,411 | ||||
14/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 882 | 05/08/2019 | SFCG/2019-20/P/40 | Expenditures | 11,001 | |||||||
14/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 88 | 09/08/2019 | SFCG/2019-20/P/41 | Expenditures | 57,650 | |||||||
16/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 38,586 | 09/08/2019 | SFCG/2019-20/P/42 | Expenditures | 11,333 | |||||||
16/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 65,062 | 19/08/2019 | SFCG/2019-20/P/36 | Expenditures | 7,641 | |||||||
20/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,320 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 132 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 4,010 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:04:59 PM. |