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/18 | Direct Receipts | 46,384 | 01/08/2019 | SFCG/2019-20/P/23 | Expenditures | 40,650 | 09/08/2019 | OWN/2019-20/C/1 | 4,070 | ||||
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,767 | 01/08/2019 | SFCG/2019-20/P/24 | Expenditures | 5,074 | 31/08/2019 | OWN/2019-20/C/2 | 2,200 | ||||
02/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,716 | 02/08/2019 | SFCG/2019-20/P/21 | Expenditures | 96,283 | |||||||
02/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,224 | 19/08/2019 | SFCG/2019-20/P/22 | Expenditures | 23,383 | |||||||
02/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 3,938 | 19/08/2019 | SFCG/2019-20/P/25 | Expenditures | 4,920 | |||||||
02/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 1,319 | 19/08/2019 | SFCG/2019-20/P/27 | Expenditures | 4,000 | |||||||
09/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,070 | 22/08/2019 | SFCG/2019-20/P/26 | Expenditures | 8,850 | |||||||
16/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 22/08/2019 | SFCG/2019-20/P/28 | Expenditures | 9,350 | |||||||
16/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 46,384 | 22/08/2019 | SFCG/2019-20/P/29 | Expenditures | 4,800 | |||||||
16/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 11,811 | 29/08/2019 | SFCG/2019-20/P/30 | Expenditures | 3,800 | |||||||
31/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,200 | 29/08/2019 | SFCG/2019-20/P/31 | Expenditures | 4,300 | |||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/32 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:03:12 AM. |