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.) |
04/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,543 | 04/07/2019 | SFCG/2019-20/P/26 | Expenditures | 74,533 | 30/07/2019 | OWN/2019-20/C/2 | 1,408,777 | ||||
04/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 23,339 | 14/07/2019 | SFCG/2019-20/P/27 | Expenditures | 54,308 | 30/07/2019 | SFCG/2019-20/C/2 | 1,408,777 | ||||
04/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,000 | 14/07/2019 | SFCG/2019-20/P/28 | Expenditures | 25,933 | |||||||
04/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 27,631 | 20/07/2019 | SFCG/2019-20/P/29 | Expenditures | 60,266 | |||||||
04/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 20/07/2019 | SFCG/2019-20/P/30 | Expenditures | 3,750 | |||||||
30/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,408,777 | 20/07/2019 | SFCG/2019-20/P/32 | Expenditures | 56,774 | |||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/35 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/47 | Expenditures | 24,593 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/50 | Expenditures | 153,766 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/31 | Expenditures | 64,905 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/33 | Expenditures | 59,584 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/34 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/36 | Expenditures | 57,298 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/51 | Expenditures | 75,465 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/52 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/53 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:45 AM. |