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.) |
13/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,625 | 02/08/2019 | SFCG/2019-20/P/45 | Expenditures | 19,000 | |||||||
20/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 100,853 | 02/08/2019 | SFCG/2019-20/P/46 | Expenditures | 14,892 | |||||||
20/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 54,000 | 02/08/2019 | SFCG/2019-20/P/47 | Expenditures | 4,900 | |||||||
22/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/48 | Expenditures | 14,140 | |||||||
28/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,500 | 02/08/2019 | SFCG/2019-20/P/49 | Expenditures | 23,802 | |||||||
28/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,200 | 02/08/2019 | SFCG/2019-20/P/50 | Expenditures | 19,400 | |||||||
30/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 18,330 | 02/08/2019 | SFCG/2019-20/P/51 | Expenditures | 14,448 | |||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/53 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/54 | Expenditures | 9,712 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/69 | Expenditures | 45,108 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/70 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/73 | Expenditures | 60,746 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/56 | Expenditures | 186,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:53:00 AM. |