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.) |
01/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 64,070 | 24/10/2019 | SFCG/2019-20/P/47 | Expenditures | 42,948 | |||||||
04/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 254,808 | 24/10/2019 | SFCG/2019-20/P/52 | Expenditures | 69,500 | |||||||
07/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 38,709 | 24/10/2019 | SFCG/2019-20/P/53 | Expenditures | 40,474 | |||||||
09/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 38,770 | 30/10/2019 | SFCG/2019-20/P/50 | Expenditures | 15,900 | |||||||
11/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 150,000 | 30/10/2019 | SFCG/2019-20/P/51 | Expenditures | 26,845 | |||||||
11/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 13,015 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 44,015 | Expenditures | ||||||||||
24/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 498,352 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 43,211 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 27,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:36 PM. |