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/14 | Direct Receipts | 150,000 | 04/11/2019 | SFCG/2019-20/P/12 | Expenditures | 5,520 | 12/11/2019 | OWN/2019-20/C/4 | 73,337 | ||||
12/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 39,575 | 12/11/2019 | OWN/2019-20/P/35 | Expenditures | 9,550 | 30/11/2019 | OWN/2019-20/C/5 | 5,093 | ||||
12/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 30,692 | 12/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | |||||||
12/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,070 | 12/11/2019 | OWN/2019-20/P/37 | Expenditures | 6,000 | |||||||
15/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 13,423 | 20/11/2019 | OWN/2019-20/P/38 | Expenditures | 73,319 | |||||||
17/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 22,318 | 30/11/2019 | OWN/2019-20/P/39 | Expenditures | 9,550 | |||||||
19/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 24,507 | 30/11/2019 | OWN/2019-20/P/40 | Expenditures | 6,000 | |||||||
19/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 55,614 | 30/11/2019 | SFCG/2019-20/P/13 | Expenditures | 48,208 | |||||||
20/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 392 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:05:50 PM. |