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.) |
05/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 2,147 | 01/11/2019 | IAY/2019-20/P/2 | Expenditures | 79,549 | |||||||
07/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 10,124 | 01/11/2019 | OWN/2019-20/P/52 | Expenditures | 2,025 | |||||||
07/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 6,915 | 01/11/2019 | OWN/2019-20/P/53 | Expenditures | 9,600 | |||||||
07/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 3,771 | 01/11/2019 | OWN/2019-20/P/54 | Expenditures | 15,600 | |||||||
19/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 9,341 | 04/11/2019 | OWN/2019-20/P/51 | Expenditures | 40,910 | |||||||
26/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,256 | 04/11/2019 | SFCG/2019-20/P/27 | Expenditures | 28,383 | |||||||
30/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 55,389 | 04/11/2019 | SFCG/2019-20/P/28 | Expenditures | 450 | |||||||
30/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,500 | 06/11/2019 | SFCG/2019-20/P/23 | Expenditures | 269,878 | |||||||
30/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 09/11/2019 | OWN/2019-20/P/55 | Expenditures | 3,242 | |||||||
30/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 31,200 | 09/11/2019 | OWN/2019-20/P/56 | Expenditures | 30,543 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/57 | Expenditures | 82.6 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/24 | Expenditures | 158,547 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/58 | Expenditures | 33,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:07 PM. |