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.) |
08/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 7,800 | 02/11/2019 | SFCG/2019-20/P/20 | Expenditures | 34,050 | |||||||
20/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 41,583 | 02/11/2019 | SFCG/2019-20/P/21 | Expenditures | 40,453 | |||||||
20/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 04/11/2019 | OWN/2019-20/P/54 | Expenditures | 4,600 | |||||||
20/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 1,000 | 04/11/2019 | OWN/2019-20/P/55 | Expenditures | 2,500 | |||||||
22/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,150 | 04/11/2019 | OWN/2019-20/P/56 | Expenditures | 4,500 | |||||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,440 | 04/11/2019 | OWN/2019-20/P/57 | Expenditures | 4,700 | |||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/22 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/17 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/58 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/60 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/61 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/76 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:25:25 AM. |