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.) |
02/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 96,469 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 33,194 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 475,983 | 06/05/2019 | SFCG/2019-20/P/4 | Expenditures | 96,469 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 40,836 | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 567,949 | |||||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 31,000 | 09/05/2019 | SFCG/2019-20/P/5 | Expenditures | 15,551 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/7 | Expenditures | 183,980 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/8 | Expenditures | 183,980 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/9 | Expenditures | 61,241 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/6 | Expenditures | 24,333 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/7 | Expenditures | 23,354 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 174,781 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/11 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/12 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/8 | Expenditures | 495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:55 AM. |