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.) |
02/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 35,000 | 01/08/2019 | SFCG/2019-20/P/65 | Expenditures | 17,500 | |||||||
20/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/66 | Expenditures | 18,000 | |||||||
22/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/67 | Expenditures | 17,470 | |||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/68 | Expenditures | 12,770 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/69 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/70 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/4 | Expenditures | 28,970 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/62 | Expenditures | 46,188 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/63 | Expenditures | 1,496 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/71 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/72 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/73 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/74 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/75 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/76 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/77 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:55 PM. |