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.) |
01/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 72,000 | 12/06/2019 | OWN/2019-20/P/10 | Expenditures | 10,800 | |||||||
01/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 2,835 | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 20,590 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 7,090 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/14 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/5 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/6 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/15 | Expenditures | 8,518 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/16 | Expenditures | 17,591 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/17 | Expenditures | 16,317 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/1 | Expenditures | 67,007 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/2 | Expenditures | 68,736 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/3 | Expenditures | 180,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:13:35 PM. |