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.) |
01/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 76,293 | 01/08/2019 | OWN/2019-20/P/29 | Expenditures | 13,480 | |||||||
01/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 5 | 01/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,880 | |||||||
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 21,655 | 01/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,450 | |||||||
14/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 01/08/2019 | OWN/2019-20/P/32 | Expenditures | 5,700 | |||||||
14/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 25,431 | 01/08/2019 | OWN/2019-20/P/33 | Expenditures | 9,850 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/34 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/37 | Expenditures | 60 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/46 | Expenditures | 80 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/10 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/11 | Expenditures | 30 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/6 | Expenditures | 2,862 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/7 | Expenditures | 25,071 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/8 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/9 | Expenditures | 26,108 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/38 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/39 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/40 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/41 | Expenditures | 750 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/42 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/43 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/44 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/45 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:14 AM. |