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.) |
11/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 34,517 | 05/09/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
16/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 05/09/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | |||||||
29/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 63,965 | 05/09/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/14 | Expenditures | 20,690 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/16 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/17 | Expenditures | 49,370 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/18 | Expenditures | 49,370 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/19 | Expenditures | 18,462 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/20 | Expenditures | 18,462 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/21 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/24 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/25 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/26 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/27 | Expenditures | 22,170 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/6 | Expenditures | 67,828 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/7 | Expenditures | 63,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:02 AM. |