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.) |
08/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,724 | 04/09/2019 | OWN/2019-20/P/100 | Expenditures | 189,726 | |||||||
20/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 75,682 | 04/09/2019 | OWN/2019-20/P/96 | Expenditures | 30,000 | |||||||
20/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 5,442 | 04/09/2019 | OWN/2019-20/P/97 | Expenditures | 9,940 | |||||||
20/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 120,000 | 04/09/2019 | OWN/2019-20/P/98 | Expenditures | 114,229 | |||||||
23/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 8,738 | 04/09/2019 | OWN/2019-20/P/99 | Expenditures | 189,983 | |||||||
28/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,022,834 | 04/09/2019 | SFCG/2019-20/P/12 | Expenditures | 38,460 | |||||||
28/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,200 | 14/09/2019 | SFCG/2019-20/P/14 | Expenditures | 67,414 | |||||||
28/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 47,606 | 14/09/2019 | SFCG/2019-20/P/16 | Expenditures | 156,966 | |||||||
28/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 500 | 14/09/2019 | SFCG/2019-20/P/17 | Expenditures | 17.7 | |||||||
28/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 64,744 | 23/09/2019 | OWN/2019-20/P/101 | Expenditures | 9,700 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/102 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/103 | Expenditures | 190,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:22:04 AM. |