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.) |
09/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 558,070 | 09/11/2019 | SFCG/2019-20/P/11 | Expenditures | 300,000 | |||||||
18/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 77,185 | 09/11/2019 | SFCG/2019-20/P/12 | Expenditures | 258,000 | |||||||
18/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 58,494 | 15/11/2019 | OWN/2019-20/P/57 | Expenditures | 2,500 | |||||||
18/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 15/11/2019 | OWN/2019-20/P/58 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/71 | Expenditures | 38,592 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/60 | Expenditures | 49,370 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/61 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/62 | Expenditures | 12,594 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/63 | Expenditures | 7,085 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/65 | Expenditures | 4,271 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/66 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/67 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/69 | Expenditures | 4,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:41:56 PM. |