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.) |
05/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 150,000 | 01/11/2019 | SFCG/2019-20/P/65 | Expenditures | 25,368 | 19/11/2019 | OWN/2019-20/C/12 | 1,650 | ||||
15/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 10,555 | 01/11/2019 | SFCG/2019-20/P/66 | Expenditures | 4,140 | |||||||
15/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 17,019 | 01/11/2019 | SFCG/2019-20/P/67 | Expenditures | 4,140 | |||||||
19/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,500 | 01/11/2019 | SFCG/2019-20/P/68 | Expenditures | 4,140 | |||||||
19/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 150 | 01/11/2019 | SFCG/2019-20/P/69 | Expenditures | 3,840 | |||||||
19/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 01/11/2019 | SFCG/2019-20/P/70 | Expenditures | 3,840 | |||||||
19/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 40,000 | 15/11/2019 | SFCG/2019-20/P/62 | Expenditures | 70,000 | |||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/63 | Expenditures | 100,643 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/64 | Expenditures | 9,882 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/34 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/35 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/37 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/71 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/72 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/73 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/74 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/75 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/76 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/77 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:14 AM. |