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.) |
23/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 39,649 | 05/09/2019 | SFCG/2019-20/P/70 | Expenditures | 2,773 | |||||||
23/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 42,611 | 25/09/2019 | OWN/2019-20/P/4 | Expenditures | 33,958 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/5 | Expenditures | 66,002 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/72 | Expenditures | 12,259 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/73 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/74 | Expenditures | 4,756 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/76 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/77 | Expenditures | 14,578 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/78 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/79 | Expenditures | 9,716 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/80 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 33,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:40 PM. |