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.) |
17/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 27,295 | 01/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/7 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/8 | Expenditures | 19,918 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/32 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/35 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/37 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/40 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/44 | Expenditures | 6,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:02:38 AM. |