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.) |
02/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,034 | 02/11/2019 | SFCG/2019-20/P/23 | Expenditures | 49,860 | |||||||
03/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 23,600 | 07/11/2019 | SFCG/2019-20/P/20 | Expenditures | 47,422 | |||||||
21/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,200 | 07/11/2019 | SFCG/2019-20/P/21 | Expenditures | 56,500 | |||||||
21/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 110,000 | 12/11/2019 | OWN/2019-20/P/10 | Expenditures | 14,143 | |||||||
21/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 63,000 | 13/11/2019 | OWN/2019-20/P/8 | Expenditures | 4,830 | |||||||
21/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 10,267 | 13/11/2019 | OWN/2019-20/P/9 | Expenditures | 9,360 | |||||||
21/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 50,000 | 21/11/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/12 | Expenditures | 68,818 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/13 | Expenditures | 50,740 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/24 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/14 | Expenditures | 29,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:08 PM. |