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.) |
18/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 100,000 | 10/12/2019 | OWN/2019-20/P/100 | Expenditures | 4,000 | |||||||
25/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 1,771 | 10/12/2019 | OWN/2019-20/P/102 | Expenditures | 6,560 | |||||||
26/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 43,899 | 10/12/2019 | OWN/2019-20/P/91 | Expenditures | 7,174 | |||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/92 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/93 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/94 | Expenditures | 7,174 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/95 | Expenditures | 7,126 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/96 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/97 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/98 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/99 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/10 | Expenditures | 85,216 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/11 | Expenditures | 85,216 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/16 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:48:14 AM. |