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.) |
19/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 14,848 | 04/09/2019 | OWN/2019-20/P/1 | Expenditures | 14,025 | |||||||
19/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 04/09/2019 | SFCG/2019-20/P/71 | Expenditures | 21,000 | |||||||
21/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 21,800 | 04/09/2019 | SFCG/2019-20/P/72 | Expenditures | 3,960 | |||||||
21/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 06/09/2019 | SFCG/2019-20/P/73 | Expenditures | 3,906 | |||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/74 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/75 | Expenditures | 3,856 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/76 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/77 | Expenditures | 3,842 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/78 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/79 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/80 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/81 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/86 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/87 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/88 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2019 | SWMS/2019-20/P/7 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/09/2019 | SWMS/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/82 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/83 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/84 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/90 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/85 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:42 AM. |