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.) |
16/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 38,886 | 01/08/2019 | SFCG/2019-20/P/54 | Expenditures | 24,195 | |||||||
16/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/55 | Expenditures | 35,100 | |||||||
16/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 111,134 | 01/08/2019 | SFCG/2019-20/P/56 | Expenditures | 18,950 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/4 | Expenditures | 34,610 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/57 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/58 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/59 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/60 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/62 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/63 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/64 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/65 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/68 | Expenditures | 66,320 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/66 | Expenditures | 34,959 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/67 | Expenditures | 15,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:32 AM. |