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/14 | Direct Receipts | 430,514 | 01/08/2019 | OWN/2019-20/P/26 | Expenditures | 20,450 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/27 | Expenditures | 360 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/21 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/23 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/28 | Expenditures | 30,479 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/24 | Expenditures | 83,986 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/28 | Expenditures | 19,448 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/29 | Expenditures | 61,891 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/30 | Expenditures | 101,056 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/31 | Expenditures | 36,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:49:05 AM. |