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.) |
04/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 2,465 | 03/09/2019 | SFCG/2019-20/P/27 | Expenditures | 53,792 | |||||||
11/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 59,065 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 585,530 | |||||||
17/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 57,010 | 17/09/2019 | SFCG/2019-20/P/22 | Expenditures | 140,317 | |||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/23 | Expenditures | 8,708 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/13 | Expenditures | 10,528 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/14 | Expenditures | 15,052 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/15 | Expenditures | 8,363 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/18 | Expenditures | 34,637 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/19 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/18 | Expenditures | 15,995 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/24 | Expenditures | 8,894 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/28 | Expenditures | 53,792 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/29 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:24:58 PM. |