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.) |
07/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 617 | 01/11/2019 | SFCG/2019-20/P/23 | Expenditures | 59,732 | |||||||
09/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,319 | 11/11/2019 | OWN/2019-20/P/67 | Expenditures | 1,000 | |||||||
09/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 10,748 | 11/11/2019 | OWN/2019-20/P/68 | Expenditures | 4.72 | |||||||
10/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 24,000 | 11/11/2019 | OWN/2019-20/P/69 | Expenditures | 1,600 | |||||||
16/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 61,300 | 11/11/2019 | OWN/2019-20/P/70 | Expenditures | 1,400 | |||||||
16/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,130 | 11/11/2019 | OWN/2019-20/P/71 | Expenditures | 2,000 | |||||||
19/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,369 | 11/11/2019 | OWN/2019-20/P/72 | Expenditures | 2,900 | |||||||
19/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 11/11/2019 | SFCG/2019-20/P/25 | Expenditures | 23,883 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/26 | Expenditures | 2,685 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/74 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/75 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/76 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/77 | Expenditures | 43,671 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/24 | Expenditures | 9,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:34:53 AM. |