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.) |
02/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 01/11/2019 | IAY/2019-20/P/2 | Expenditures | 44,500 | 04/11/2019 | SFCG/2019-20/C/8 | 64,260 | ||||
02/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 150,000 | 02/11/2019 | IAY/2019-20/P/1 | Expenditures | 129,510 | |||||||
05/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 39,461 | 04/11/2019 | SFCG/2019-20/P/23 | Expenditures | 64,260 | |||||||
22/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 18,880 | 11/11/2019 | OWN/2019-20/P/42 | Expenditures | 43,236 | |||||||
29/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 57,688 | 11/11/2019 | OWN/2019-20/P/43 | Expenditures | 19,218 | |||||||
29/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 18/11/2019 | OWN/2019-20/P/44 | Expenditures | 354 | |||||||
29/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 65,300 | 19/11/2019 | SFCG/2019-20/P/21 | Expenditures | 210,439 | |||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/22 | Expenditures | 4,954 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/45 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/46 | Expenditures | 21,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:14:58 PM. |