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.) |
12/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 5,563 | 06/12/2019 | OWN/2019-20/P/10 | Expenditures | 25,708 | |||||||
19/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 23,591 | 06/12/2019 | SFCG/2019-20/P/66 | Expenditures | 13,870 | |||||||
19/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 20,130 | 17/12/2019 | SFCG/2019-20/P/67 | Expenditures | 4,726 | |||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,155 | 17/12/2019 | SFCG/2019-20/P/68 | Expenditures | 4,892 | |||||||
25/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 910 | 17/12/2019 | SFCG/2019-20/P/69 | Expenditures | 4,552 | |||||||
25/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 464 | 17/12/2019 | SFCG/2019-20/P/70 | Expenditures | 2,600 | |||||||
25/12/2019 | SWMS/2019-20/R/14 | Direct Receipts | 335 | 17/12/2019 | SFCG/2019-20/P/71 | Expenditures | 4,726 | |||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/72 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/73 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/74 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/75 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/12/2019 | IAY/2019-20/P/1 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 30/12/2019 | SWMS/2019-20/P/11 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/11 | Expenditures | 25,708 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/76 | Expenditures | 12,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:17:33 AM. |