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 | OWN/2019-20/R/1 | Direct Receipts | 137,863 | 02/11/2019 | IAY/2019-20/P/1 | Expenditures | 175,934 | |||||||
15/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 37,783 | 05/11/2019 | SFCG/2019-20/P/47 | Expenditures | 8,850 | |||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/48 | Expenditures | 24,239 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/49 | Expenditures | 19,099 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/50 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/52 | Expenditures | 82,808 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/53 | Expenditures | 12 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/54 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/55 | Expenditures | 18,993 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/56 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/57 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/58 | Expenditures | 27,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:55 PM. |