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.) |
21/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 47,268 | 02/12/2019 | SFCG/2019-20/P/47 | Expenditures | 70,850 | |||||||
21/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 94,968 | 02/12/2019 | SFCG/2019-20/P/49 | Expenditures | 20,691 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/50 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/51 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/53 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/54 | Expenditures | 19,861 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/55 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/56 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/57 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/59 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/4 | Expenditures | 38,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:53 AM. |