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.) |
06/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,208 | 01/08/2019 | SFCG/2019-20/P/27 | Expenditures | 26,788 | |||||||
21/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 35,706 | 01/08/2019 | SFCG/2019-20/P/40 | Expenditures | 16,050 | |||||||
21/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/41 | Expenditures | 6,090 | |||||||
22/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 151,593 | 02/08/2019 | SFCG/2019-20/P/42 | Expenditures | 18,348 | |||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/43 | Expenditures | 13,328 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/44 | Expenditures | 22,309 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/45 | Expenditures | 24,508 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/46 | Expenditures | 11,675 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/47 | Expenditures | 21,895 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/48 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/49 | Expenditures | 9,664 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/50 | Expenditures | 12,202 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/51 | Expenditures | 9,741 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/52 | Expenditures | 19,494 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/53 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/54 | Expenditures | 24,112 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/55 | Expenditures | 62,660 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/56 | Expenditures | 96,400 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/57 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:39 PM. |