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.) |
17/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 48,246 | 09/09/2019 | SFCG/2019-20/P/52 | Expenditures | 39,004.3 | |||||||
17/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 86,979 | 17/09/2019 | SFCG/2019-20/P/34 | Expenditures | 4,830 | |||||||
17/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 17/09/2019 | SFCG/2019-20/P/35 | Expenditures | 4,400 | |||||||
17/09/2019 | SFCG/2019-20/R/29 | Direct Receipts | 47,362 | 17/09/2019 | SFCG/2019-20/P/36 | Expenditures | 9,300 | |||||||
18/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 11,623 | 17/09/2019 | SFCG/2019-20/P/37 | Expenditures | 7,800 | |||||||
21/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 31,106 | 17/09/2019 | SFCG/2019-20/P/38 | Expenditures | 7,500 | |||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/39 | Expenditures | 68,097 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/40 | Expenditures | 58,186 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/41 | Expenditures | 21,492 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/44 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/45 | Expenditures | 4,715 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/47 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/48 | Expenditures | 732.35 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/50 | Expenditures | 60,302.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:07 AM. |