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.) |
04/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 670 | 15/11/2019 | SFCG/2019-20/P/106 | Expenditures | 34,740 | |||||||
07/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,170 | 15/11/2019 | SFCG/2019-20/P/107 | Expenditures | 374 | |||||||
07/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 250 | 15/11/2019 | SFCG/2019-20/P/97 | Expenditures | 4,750 | |||||||
11/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 710 | 16/11/2019 | SFCG/2019-20/P/98 | Expenditures | 1,900 | |||||||
13/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 21,645 | 18/11/2019 | SFCG/2019-20/P/99 | Expenditures | 4,750 | |||||||
13/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | 19/11/2019 | SFCG/2019-20/P/100 | Expenditures | 59 | |||||||
13/11/2019 | SFCG/2019-20/R/40 | Direct Receipts | 21,282 | 19/11/2019 | SFCG/2019-20/P/110 | Expenditures | 13,000 | |||||||
18/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 13,000 | 25/11/2019 | SFCG/2019-20/P/101 | Expenditures | 4,500 | |||||||
19/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 730 | 25/11/2019 | SFCG/2019-20/P/102 | Expenditures | 7,600 | |||||||
27/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 540 | 25/11/2019 | SFCG/2019-20/P/103 | Expenditures | 3,750 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/104 | Expenditures | 660 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/105 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/108 | Expenditures | 21,704 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/109 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:06:16 AM. |