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.) |
03/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 1,036 | 04/10/2019 | OWN/2019-20/P/21 | Expenditures | 12,120 | 04/10/2019 | SFCG/2019-20/C/7 | 44,104 | ||||
10/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,075 | 04/10/2019 | SFCG/2019-20/P/20 | Expenditures | 44,104 | |||||||
10/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,190 | 16/10/2019 | OWN/2019-20/P/22 | Expenditures | 65,340 | |||||||
22/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 19,447 | 17/10/2019 | OWN/2019-20/P/23 | Expenditures | 19,850 | |||||||
22/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 33,500 | 18/10/2019 | OWN/2019-20/P/24 | Expenditures | 27,150 | |||||||
22/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 18/10/2019 | SFCG/2019-20/P/21 | Expenditures | 19,614 | |||||||
30/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,759 | 18/10/2019 | SFCG/2019-20/P/22 | Expenditures | 57,371 | |||||||
30/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 150,000 | 23/10/2019 | OWN/2019-20/P/25 | Expenditures | 32,440 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/26 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:36:21 AM. |