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.) |
02/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 3,984 | 03/07/2019 | OWN/2019-20/P/14 | Expenditures | 452,267 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,949 | 03/07/2019 | SFCG/2019-20/P/15 | Expenditures | 47,121 | |||||||
03/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,196 | 03/07/2019 | SFCG/2019-20/P/25 | Expenditures | 47,823 | |||||||
03/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 12,218 | 03/07/2019 | SFCG/2019-20/P/26 | Expenditures | 17,280 | |||||||
05/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 13,240 | 10/07/2019 | SFCG/2019-20/P/16 | Expenditures | 5,760 | |||||||
12/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 10/07/2019 | SFCG/2019-20/P/27 | Expenditures | 44,320 | |||||||
12/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 81,995 | 10/07/2019 | SFCG/2019-20/P/28 | Expenditures | 19,968 | |||||||
16/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 73,105 | 10/07/2019 | SFCG/2019-20/P/29 | Expenditures | 19,972 | |||||||
16/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 676 | 10/07/2019 | SFCG/2019-20/P/30 | Expenditures | 9,925 | |||||||
30/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 18,585 | 29/07/2019 | SFCG/2019-20/P/31 | Expenditures | 2,500 | |||||||
30/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,500 | 29/07/2019 | SFCG/2019-20/P/32 | Expenditures | 19,978 | |||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/33 | Expenditures | 9,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:11 PM. |