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.) |
16/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 29,158 | 06/09/2019 | OWN/2019-20/P/56 | Expenditures | 17,700 | |||||||
16/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 49,000 | 06/09/2019 | OWN/2019-20/P/57 | Expenditures | 27,930 | |||||||
20/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 29,158 | 06/09/2019 | OWN/2019-20/P/58 | Expenditures | 18,950 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,085 | 06/09/2019 | OWN/2019-20/P/59 | Expenditures | 18,070 | |||||||
30/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 11,059 | 06/09/2019 | OWN/2019-20/P/60 | Expenditures | 21,645 | |||||||
30/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 87 | 06/09/2019 | OWN/2019-20/P/61 | Expenditures | 11,200 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/62 | Expenditures | 437,661 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/63 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/64 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/65 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/10 | Expenditures | 23,428 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/9 | Expenditures | 23,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:47:23 PM. |