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.) |
05/09/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 01/09/2019 | SFCG/2019-20/P/5 | Expenditures | 36,576 | |||||||
10/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 159,003 | 09/09/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/38 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/39 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/40 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/41 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/35 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 23/09/2019 | IAY/2019-20/P/1 | Expenditures | 85,088 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/43 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/44 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/45 | Expenditures | 9,652 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/46 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/47 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/48 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/49 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/50 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/11 | Expenditures | 157,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:16 AM. |