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.) |
01/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 04/10/2019 | SFCG/2019-20/P/25 | Expenditures | 14,056 | 04/10/2019 | OWN/2019-20/C/9 | 7,640 | ||||
03/10/2019 | IAY/2019-20/R/5 | Direct Receipts | 760 | 09/10/2019 | OWN/2019-20/P/35 | Expenditures | 5,640 | 04/10/2019 | SFCG/2019-20/C/8 | 14,056 | ||||
05/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 11,400 | 09/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | |||||||
17/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,080 | 16/10/2019 | OWN/2019-20/P/37 | Expenditures | 6,120 | |||||||
17/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 208 | 16/10/2019 | OWN/2019-20/P/38 | Expenditures | 9,941 | |||||||
17/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,080 | 16/10/2019 | OWN/2019-20/P/39 | Expenditures | 6,401 | |||||||
17/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,840 | 16/10/2019 | OWN/2019-20/P/40 | Expenditures | 32,750 | |||||||
17/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 6,000 | 16/10/2019 | SFCG/2019-20/P/23 | Expenditures | 66,754 | |||||||
22/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 32,673 | 16/10/2019 | SFCG/2019-20/P/24 | Expenditures | 9,225 | |||||||
31/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 8,123 | 17/10/2019 | OWN/2019-20/P/41 | Expenditures | 265 | |||||||
31/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 15,000 | 18/10/2019 | OWN/2019-20/P/42 | Expenditures | 9,250 | |||||||
31/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 135,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:30 PM. |