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.) |
02/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 560 | 19/12/2019 | SFCG/2019-20/P/111 | Expenditures | 4,750 | |||||||
18/12/2019 | SFCG/2019-20/R/42 | Direct Receipts | 26,870 | 20/12/2019 | SFCG/2019-20/P/112 | Expenditures | 4,500 | |||||||
18/12/2019 | SFCG/2019-20/R/44 | Direct Receipts | 60,000 | 20/12/2019 | SFCG/2019-20/P/120 | Expenditures | 13,000 | |||||||
18/12/2019 | SFCG/2019-20/R/46 | Direct Receipts | 21,282 | 22/12/2019 | SFCG/2019-20/P/113 | Expenditures | 4,500 | |||||||
19/12/2019 | SFCG/2019-20/R/48 | Direct Receipts | 13,000 | 26/12/2019 | SFCG/2019-20/P/114 | Expenditures | 4,750 | |||||||
25/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 2,632 | 26/12/2019 | SFCG/2019-20/P/115 | Expenditures | 4,250 | |||||||
25/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 304 | 31/12/2019 | SFCG/2019-20/P/116 | Expenditures | 3,000 | |||||||
25/12/2019 | SFCG/2019-20/R/45 | Direct Receipts | 7,997 | 31/12/2019 | SFCG/2019-20/P/117 | Expenditures | 660 | |||||||
25/12/2019 | SFCG/2019-20/R/47 | Direct Receipts | 736 | 31/12/2019 | SFCG/2019-20/P/118 | Expenditures | 21,704 | |||||||
25/12/2019 | SFCG/2019-20/R/49 | Direct Receipts | 82 | 31/12/2019 | SFCG/2019-20/P/119 | Expenditures | 240 | |||||||
27/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,230 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:56 PM. |