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.) |
01/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,393 | 03/07/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | |||||||
16/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 03/07/2019 | OWN/2019-20/P/33 | Expenditures | 4,950 | |||||||
16/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 65,495 | 03/07/2019 | OWN/2019-20/P/34 | Expenditures | 4,990 | |||||||
16/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 36,536 | 03/07/2019 | OWN/2019-20/P/35 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/36 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/37 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/39 | Expenditures | 19,145 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/41 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/43 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/44 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/7 | Expenditures | 14,676 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/8 | Expenditures | 23,418 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/9 | Expenditures | 14,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:32:55 PM. |