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.) |
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,950 | 03/05/2019 | SFCG/2019-20/P/13 | Expenditures | 19,840 | |||||||
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 632 | 03/05/2019 | SFCG/2019-20/P/14 | Expenditures | 18,080 | |||||||
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 22,856 | 03/05/2019 | SFCG/2019-20/P/15 | Expenditures | 27,175 | |||||||
20/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 50,000 | 03/05/2019 | SFCG/2019-20/P/16 | Expenditures | 26,100 | |||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/19 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/20 | Expenditures | 24,953 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/21 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/22 | Expenditures | 6,765 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/23 | Expenditures | 24,160 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/24 | Expenditures | 28,224 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/25 | Expenditures | 27,020 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/3 | Expenditures | 52,426 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/4 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/27 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/28 | Expenditures | 13,810 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/29 | Expenditures | 16,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:11 PM. |