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.) |
01/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 27,346 | 01/12/2019 | OWN/2019-20/P/41 | Expenditures | 2,500 | |||||||
31/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,036 | 02/12/2019 | OWN/2019-20/P/42 | Expenditures | 10,520 | |||||||
31/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 17,990 | 02/12/2019 | OWN/2019-20/P/43 | Expenditures | 8,437 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/44 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/45 | Expenditures | 9,271 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/46 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/47 | Expenditures | 7,618 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/48 | Expenditures | 8,719 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/26 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/27 | Expenditures | 17,413 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/29 | Expenditures | 10,322 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/30 | Expenditures | 41,508 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/50 | Expenditures | 8,488 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/51 | Expenditures | 9,535 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/52 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/53 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/54 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/28 | Expenditures | 24,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:38 PM. |