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.) |
05/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 43,808 | 10/12/2019 | OWN/2019-20/P/78 | Expenditures | 14,300 | |||||||
10/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 43,808 | 10/12/2019 | OWN/2019-20/P/79 | Expenditures | 4,010 | |||||||
17/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 39,100 | 10/12/2019 | OWN/2019-20/P/80 | Expenditures | 19,150 | |||||||
23/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 29,826 | 10/12/2019 | SFCG/2019-20/P/17 | Expenditures | 47,828 | |||||||
23/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 29,114 | 18/12/2019 | OWN/2019-20/P/81 | Expenditures | 400 | |||||||
23/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 23/12/2019 | OWN/2019-20/P/82 | Expenditures | 34,554 | |||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 6,573 | 23/12/2019 | OWN/2019-20/P/83 | Expenditures | 37,900 | |||||||
31/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,876 | 28/12/2019 | OWN/2019-20/P/84 | Expenditures | 47,790 | |||||||
31/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 6,626 | 28/12/2019 | OWN/2019-20/P/85 | Expenditures | 29,250 | |||||||
31/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 376 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 1,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:16:05 AM. |