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.) |
16/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,790 | 05/08/2019 | SFCG/2019-20/P/12 | Expenditures | 33,038 | |||||||
21/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 33,376 | 05/08/2019 | SFCG/2019-20/P/23 | Expenditures | 16,025 | |||||||
21/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 21/08/2019 | OWN/2019-20/P/19 | Expenditures | 76,932 | |||||||
22/08/2019 | SFCG/2019-20/R/27 | Direct Receipts | 92,552 | 21/08/2019 | OWN/2019-20/P/20 | Expenditures | 9,621 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/21 | Expenditures | 166,140 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/22 | Expenditures | 20,645 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/24 | Expenditures | 103,166 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/25 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/26 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/27 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/29 | Expenditures | 23,474 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/30 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/31 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/32 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/33 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/34 | Expenditures | 10,024 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/35 | Expenditures | 28,132 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/36 | Expenditures | 27,223 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/37 | Expenditures | 25,016 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/38 | Expenditures | 28,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:27 PM. |