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.) |
20/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 31,520 | 02/08/2019 | OWN/2019-20/P/36 | Expenditures | 36,100 | |||||||
20/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/37 | Expenditures | 8,550 | |||||||
20/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 46,764 | 02/08/2019 | OWN/2019-20/P/38 | Expenditures | 20,900 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/39 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/75 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 03/08/2019 | SFCG/2019-20/P/72 | Expenditures | 38,462 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/40 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/41 | Expenditures | 30,002 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/42 | Expenditures | 38,826 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/43 | Expenditures | 20,001 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/44 | Expenditures | 33,992 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/45 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/47 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/48 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/49 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/50 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/51 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/52 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/53 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/54 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/83 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/55 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/56 | Expenditures | 34,575 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/57 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/58 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/76 | Expenditures | 76,725 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/77 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/78 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/80 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/81 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/82 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/59 | Expenditures | 197,809 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/60 | Expenditures | 197,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:30 AM. |