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.) |
16/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 155,057 | 06/11/2019 | OWN/2019-20/P/50 | Expenditures | 1,500 | |||||||
19/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 11,680 | 06/11/2019 | SFCG/2019-20/P/52 | Expenditures | 74,067 | |||||||
19/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 13,320 | 14/11/2019 | IAY/2019-20/P/3 | Expenditures | 68,991 | |||||||
19/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 20,770 | 28/11/2019 | IAY/2019-20/P/4 | Expenditures | 69,000 | |||||||
19/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 13,050 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 11,880 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 11,680 | Expenditures | ||||||||||
29/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 46,447 | Expenditures | ||||||||||
29/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 71,100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 46,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:58 PM. |