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.) |
07/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,000 | 13/08/2019 | SFCG/2019-20/P/46 | Expenditures | 19,930 | |||||||
13/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 37,125 | 13/08/2019 | SFCG/2019-20/P/47 | Expenditures | 19,295 | |||||||
16/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 159,846 | 14/08/2019 | SFCG/2019-20/P/48 | Expenditures | 23,430 | |||||||
16/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 45,740 | 14/08/2019 | SFCG/2019-20/P/49 | Expenditures | 13,175 | |||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/50 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/51 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/52 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/53 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/54 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/55 | Expenditures | 9,874 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/56 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/57 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/58 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/59 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/60 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/61 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/62 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/63 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/64 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/65 | Expenditures | 46,088 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/66 | Expenditures | 19,477 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/67 | Expenditures | 38,328 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/68 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:40:51 PM. |