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.) |
03/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 39,649 | 02/12/2019 | OWN/2019-20/P/8 | Expenditures | 34,658 | |||||||
19/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 78,978 | 09/12/2019 | SFCG/2019-20/P/96 | Expenditures | 9,533 | |||||||
20/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 52,592 | 09/12/2019 | SFCG/2019-20/P/97 | Expenditures | 2,400 | |||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/98 | Expenditures | 14,544 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/99 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/12/2019 | IAY/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/100 | Expenditures | 9,693 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/101 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/102 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/103 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 21/12/2019 | SFCG/2019-20/P/104 | Expenditures | 164,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:06 PM. |