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.) |
08/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 28,608 | 08/12/2019 | OWN/2019-20/P/27 | Expenditures | 17,286 | |||||||
18/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 37,415 | 08/12/2019 | OWN/2019-20/P/28 | Expenditures | 29,950 | |||||||
24/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 25,128 | 08/12/2019 | OWN/2019-20/P/29 | Expenditures | 16,925 | |||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/30 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/31 | Expenditures | 30,054 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/32 | Expenditures | 38,040 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/33 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/34 | Expenditures | 41,991 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/35 | Expenditures | 14,997 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/36 | Expenditures | 12,230 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/37 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/38 | Expenditures | 29,652 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/39 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/11 | Expenditures | 59,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:38:32 PM. |