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.) |
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 35,000 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
10/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 14,309 | 03/05/2019 | SFCG/2019-20/P/4 | Expenditures | 32,264 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/5 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 21,187 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/11 | Expenditures | 22,256 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/12 | Expenditures | 17,994 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/13 | Expenditures | 10,916 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/16 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/17 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/18 | Expenditures | 7,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:13 AM. |