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/18 | Direct Receipts | 26,925 | 09/10/2019 | OWN/2019-20/P/33 | Expenditures | 199,517 | |||||||
09/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 10 | 16/10/2019 | OWN/2019-20/P/34 | Expenditures | 13,108 | |||||||
11/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 192,927 | 16/10/2019 | OWN/2019-20/P/35 | Expenditures | 5,950 | |||||||
15/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 63,898 | 16/10/2019 | OWN/2019-20/P/36 | Expenditures | 9,600 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/37 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/38 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/39 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/40 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/41 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/42 | Expenditures | 9,324 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/43 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/44 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/45 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/46 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/47 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/48 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:12:20 AM. |