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.) |
02/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 247,451 | 01/08/2019 | OWN/2019-20/P/38 | Expenditures | 6,259 | |||||||
20/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 70,794 | 01/08/2019 | OWN/2019-20/P/39 | Expenditures | 19,820 | |||||||
20/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/18 | Expenditures | 29,968 | |||||||
20/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 28,711 | 02/08/2019 | OWN/2019-20/P/40 | Expenditures | 96,217 | |||||||
27/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 18,400 | 02/08/2019 | OWN/2019-20/P/41 | Expenditures | 197,914 | |||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/19 | Expenditures | 652,935 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/43 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/44 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/45 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/46 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/47 | Expenditures | 19,190 | ||||||||||
Direct Receipts | 28/08/2019 | SWMS/2019-20/P/6 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/16 | Expenditures | 42,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:38 PM. |