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.) |
01/07/2019 | SFCG/2019-20/R/1 | Direct Receipts | 60,000 | 01/07/2019 | OWN/2019-20/P/39 | Expenditures | 34,843 | |||||||
11/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 70,488 | 01/07/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
11/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 80,425 | 01/07/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/1 | Expenditures | 37,984 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/2 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/3 | Expenditures | 199,812 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/4 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/42 | Expenditures | 26,397 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/31 | Expenditures | 10,148 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/32 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/34 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/35 | Expenditures | 26,576 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/36 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/38 | Expenditures | 7,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:48 PM. |