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.) |
10/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 10,000 | 03/09/2019 | OWN/2019-20/P/54 | Expenditures | 4,500 | |||||||
18/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 34,403 | 03/09/2019 | OWN/2019-20/P/55 | Expenditures | 1,500 | |||||||
18/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 70,000 | 03/09/2019 | OWN/2019-20/P/56 | Expenditures | 6,000 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 30,666 | 03/09/2019 | OWN/2019-20/P/57 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/59 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/60 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/61 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/62 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/63 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/27 | Expenditures | 78,089 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/28 | Expenditures | 72,860 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/64 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/21 | Expenditures | 38,632 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/22 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/25 | Expenditures | 16,223 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/30 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:11 AM. |