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.) |
02/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,100 | 05/12/2019 | SFCG/2019-20/P/66 | Expenditures | 9,250 | |||||||
02/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,400 | 05/12/2019 | SFCG/2019-20/P/67 | Expenditures | 4,980 | |||||||
26/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 26,527 | 05/12/2019 | SFCG/2019-20/P/68 | Expenditures | 2,350 | |||||||
31/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 9,987 | 05/12/2019 | SFCG/2019-20/P/69 | Expenditures | 4,750 | |||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/70 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/71 | Expenditures | 4,705 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/72 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2019 | SFCG/2019-20/P/74 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 07/12/2019 | SFCG/2019-20/P/75 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 07/12/2019 | SFCG/2019-20/P/76 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/77 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/78 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/79 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/80 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/81 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/82 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:22:13 AM. |