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.) |
02/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 43,000 | 01/08/2019 | OWN/2019-20/P/43 | Expenditures | 4,500 | |||||||
09/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 01/08/2019 | OWN/2019-20/P/44 | Expenditures | 1,125 | |||||||
11/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,520 | 01/08/2019 | OWN/2019-20/P/45 | Expenditures | 8,088 | |||||||
11/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 48,349 | 01/08/2019 | OWN/2019-20/P/46 | Expenditures | 3,441 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/47 | Expenditures | 10,852 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/6 | Expenditures | 37,984 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/7 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/48 | Expenditures | 2,635 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/49 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/51 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/52 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/53 | Expenditures | 7,095 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/54 | Expenditures | 7,772 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/55 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/5 | Expenditures | 102,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:35 PM. |