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.) |
01/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,658 | 01/08/2019 | OWN/2019-20/P/38 | Expenditures | 88.5 | |||||||
03/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,224 | 08/08/2019 | OWN/2019-20/P/39 | Expenditures | 26,340 | |||||||
19/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 57,214 | 08/08/2019 | SFCG/2019-20/P/17 | Expenditures | 38,238 | |||||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 14/08/2019 | IAY/2019-20/P/3 | Expenditures | 229,906 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 50,500 | 26/08/2019 | OWN/2019-20/P/40 | Expenditures | 2,500 | |||||||
20/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,095 | 26/08/2019 | OWN/2019-20/P/41 | Expenditures | 2,500 | |||||||
22/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,609 | 26/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,500 | |||||||
27/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,440 | 26/08/2019 | OWN/2019-20/P/43 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/16 | Expenditures | 27,476 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/45 | Expenditures | 5,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:34 PM. |