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.) |
04/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 422 | 02/12/2019 | SFCG/2019-20/P/51 | Expenditures | 39,050 | |||||||
05/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,048 | 02/12/2019 | SFCG/2019-20/P/52 | Expenditures | 15,823 | |||||||
20/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,845 | 05/12/2019 | SFCG/2019-20/P/53 | Expenditures | 4,500 | |||||||
25/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 2,169 | 24/12/2019 | SFCG/2019-20/P/54 | Expenditures | 6,060 | |||||||
25/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 46,979 | 24/12/2019 | SFCG/2019-20/P/55 | Expenditures | 12,300 | |||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/56 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/57 | Expenditures | 17,045 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/58 | Expenditures | 21,260 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/59 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/7 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/8 | Expenditures | 4,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:32 PM. |