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.) |
18/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,150 | 18/10/2019 | SFCG/2019-20/P/34 | Expenditures | 1,300 | |||||||
18/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 11,911 | 18/10/2019 | SFCG/2019-20/P/35 | Expenditures | 5,380 | |||||||
19/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 11,911 | 19/10/2019 | SFCG/2019-20/P/36 | Expenditures | 4,150 | |||||||
23/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,500 | 19/10/2019 | SFCG/2019-20/P/37 | Expenditures | 2,200 | |||||||
23/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 60,000 | 19/10/2019 | SFCG/2019-20/P/38 | Expenditures | 2,800 | |||||||
Direct Receipts | 19/10/2019 | SFCG/2019-20/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/10/2019 | SFCG/2019-20/P/40 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/10/2019 | SFCG/2019-20/P/44 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 19/10/2019 | SFCG/2019-20/P/45 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 19/10/2019 | SFCG/2019-20/P/46 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/41 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/42 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/43 | Expenditures | 7,729 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/47 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/48 | Expenditures | 16,545 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/49 | Expenditures | 7,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:49:17 AM. |