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.) |
02/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,500 | 05/11/2019 | SFCG/2019-20/P/102 | Expenditures | 32,028 | |||||||
26/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 27,751 | 05/11/2019 | SFCG/2019-20/P/107 | Expenditures | 10,030 | |||||||
26/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 68,409 | 05/11/2019 | SFCG/2019-20/P/108 | Expenditures | 4,200 | |||||||
30/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | 05/11/2019 | SFCG/2019-20/P/109 | Expenditures | 3,700 | |||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/110 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/111 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/98 | Expenditures | 112,866 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/112 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/113 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/99 | Expenditures | 47,864 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/114 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/115 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/116 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/117 | Expenditures | 41,311 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/118 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/119 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/120 | Expenditures | 21,032 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/121 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/122 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/123 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/124 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/125 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/126 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 30/11/2019 | IAY/2019-20/P/1 | Expenditures | 24,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:12:23 AM. |