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.) |
01/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 780 | 01/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
02/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 8,728 | 01/07/2019 | OWN/2019-20/P/12 | Expenditures | 12,400 | |||||||
02/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 50 | 01/07/2019 | SFCG/2019-20/P/8 | Expenditures | 250 | |||||||
02/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 348 | 11/07/2019 | OWN/2019-20/P/13 | Expenditures | 11,475 | |||||||
02/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 11,922 | 11/07/2019 | OWN/2019-20/P/14 | Expenditures | 11,400 | |||||||
02/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 209 | 11/07/2019 | OWN/2019-20/P/15 | Expenditures | 10,425 | |||||||
17/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 22,047 | 11/07/2019 | SFCG/2019-20/P/5 | Expenditures | 30,266 | |||||||
17/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 19/07/2019 | IAY/2019-20/P/1 | Expenditures | 38,913 | |||||||
17/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 32,051 | 19/07/2019 | OWN/2019-20/P/16 | Expenditures | 6,137 | |||||||
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,600 | 19/07/2019 | SFCG/2019-20/P/9 | Expenditures | 31,228 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 20,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:51 AM. |