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.) |
01/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 01/11/2019 | OWN/2019-20/P/43 | Expenditures | 3,725 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/44 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/45 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/47 | Expenditures | 477,307 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/48 | Expenditures | 181,630 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/49 | Expenditures | 133,058 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/50 | Expenditures | 2,619 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/51 | Expenditures | 2,717 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/53 | Expenditures | 10,867 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/54 | Expenditures | 2,842 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/55 | Expenditures | 2,627 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/56 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/57 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/58 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/59 | Expenditures | 181,656 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/60 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/61 | Expenditures | 4,637 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/62 | Expenditures | 82,094 | ||||||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/10 | Expenditures | 360 | ||||||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/11 | Expenditures | 82,913 | ||||||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/12 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/13 | Expenditures | 310,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:53:11 AM. |