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.) |
09/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 29,668 | 04/09/2019 | OWN/2019-20/P/1 | Expenditures | 4,290 | |||||||
17/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 04/09/2019 | SFCG/2019-20/P/92 | Expenditures | 3,900 | |||||||
19/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 04/09/2019 | SFCG/2019-20/P/93 | Expenditures | 3,950 | |||||||
19/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 24,728 | 06/09/2019 | SFCG/2019-20/P/94 | Expenditures | 3,980 | |||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/95 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/96 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/97 | Expenditures | 3,704 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/98 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/09/2019 | IAY/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/99 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/100 | Expenditures | 3,856 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/101 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/102 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/103 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/104 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/91 | Expenditures | 151,793 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/105 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/108 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/109 | Expenditures | 19,668 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/110 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 21/09/2019 | SWMS/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/09/2019 | SWMS/2019-20/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/106 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/107 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/111 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/112 | Expenditures | 2,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:19:29 AM. |