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.) |
20/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 40,000 | 05/09/2019 | OWN/2019-20/P/1 | Expenditures | 16,500 | |||||||
20/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 05/09/2019 | OWN/2019-20/P/2 | Expenditures | 9,900 | |||||||
20/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 2,328 | 05/09/2019 | SFCG/2019-20/P/28 | Expenditures | 19,400 | |||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/29 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/3 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/4 | Expenditures | 8,418 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/5 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/20 | Expenditures | 35,478 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/6 | Expenditures | 18,246 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/7 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/8 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/10 | Expenditures | 297.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:53 PM. |