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 | SFCG/2019-20/R/10 | Direct Receipts | 5,249 | 07/11/2019 | SFCG/2019-20/P/25 | Expenditures | 70,816 | |||||||
15/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,910 | 07/11/2019 | SFCG/2019-20/P/26 | Expenditures | 1,574 | |||||||
19/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 10 | 07/11/2019 | SFCG/2019-20/P/27 | Expenditures | 29,366 | |||||||
20/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 33,583 | 07/11/2019 | SFCG/2019-20/P/28 | Expenditures | 7,666 | |||||||
20/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 30/11/2019 | OWN/2019-20/P/56 | Expenditures | 4,960 | |||||||
22/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 219 | 30/11/2019 | OWN/2019-20/P/57 | Expenditures | 2,950 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/58 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/60 | Expenditures | 6,242 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/61 | Expenditures | 3,557 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/62 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/63 | Expenditures | 8,959 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/64 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:36:53 AM. |