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.) |
01/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 891 | 01/11/2019 | SFCG/2019-20/P/10 | Expenditures | 122,251 | |||||||
19/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 773,322 | 06/11/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | |||||||
30/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 12,381 | 06/11/2019 | OWN/2019-20/P/40 | Expenditures | 12,051 | |||||||
30/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 63,300 | 13/11/2019 | OWN/2019-20/P/41 | Expenditures | 4,012 | |||||||
30/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 13/11/2019 | OWN/2019-20/P/42 | Expenditures | 71 | |||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/6 | Expenditures | 47,524 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/1 | Expenditures | 773,322 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/9 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/48 | Expenditures | 50,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:24:33 AM. |