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.) |
14/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 6,652 | 19/11/2019 | OWN/2019-20/P/100 | Expenditures | 4,960 | |||||||
19/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 2,010 | 19/11/2019 | OWN/2019-20/P/101 | Expenditures | 4,850 | |||||||
19/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,081 | 19/11/2019 | OWN/2019-20/P/102 | Expenditures | 2,500 | |||||||
19/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 19,921 | 19/11/2019 | OWN/2019-20/P/103 | Expenditures | 12,544 | |||||||
19/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 19/11/2019 | SFCG/2019-20/P/41 | Expenditures | 29,372 | |||||||
19/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 2,037 | 19/11/2019 | SFCG/2019-20/P/42 | Expenditures | 1,500 | |||||||
19/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 30,000 | 19/11/2019 | SFCG/2019-20/P/43 | Expenditures | 4,150 | |||||||
19/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 24,996 | 19/11/2019 | SFCG/2019-20/P/44 | Expenditures | 4,850 | |||||||
30/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 17,330 | 19/11/2019 | SFCG/2019-20/P/45 | Expenditures | 4,750 | |||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/46 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/104 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/105 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/106 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/107 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/108 | Expenditures | 90.88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:54 PM. |