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.) |
01/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 20,128 | 01/08/2019 | SFCG/2019-20/P/84 | Expenditures | 19,928 | |||||||
05/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 18,200 | 05/08/2019 | SFCG/2019-20/P/87 | Expenditures | 430 | |||||||
14/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 130,477 | 07/08/2019 | SWMS/2019-20/P/6 | Expenditures | 18,200 | |||||||
27/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 810 | 08/08/2019 | SFCG/2019-20/P/83 | Expenditures | 369 | |||||||
27/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,190 | 24/08/2019 | SFCG/2019-20/P/63 | Expenditures | 4,980 | |||||||
30/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 3,832 | 24/08/2019 | SFCG/2019-20/P/64 | Expenditures | 4,990 | |||||||
Direct Receipts | 24/08/2019 | SFCG/2019-20/P/65 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/18 | Expenditures | 12,354 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/19 | Expenditures | 11,555 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/20 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/66 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/67 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/68 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/69 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/70 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/22 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/24 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/71 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/72 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/73 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:02:17 PM. |