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.) |
07/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 600 | 02/05/2019 | SFCG/2019-20/P/17 | Expenditures | 6,570 | |||||||
07/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 60 | 02/05/2019 | SFCG/2019-20/P/18 | Expenditures | 2,000 | |||||||
07/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 660 | 02/05/2019 | SFCG/2019-20/P/19 | Expenditures | 2,000 | |||||||
08/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 40,208 | 02/05/2019 | SFCG/2019-20/P/20 | Expenditures | 2,000 | |||||||
08/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 40,208 | 06/05/2019 | SFCG/2019-20/P/21 | Expenditures | 4,445 | |||||||
13/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 2,000 | 06/05/2019 | SFCG/2019-20/P/22 | Expenditures | 4,030 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/23 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/25 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/26 | Expenditures | 3,955 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/27 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/28 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/29 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/30 | Expenditures | 13,965 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/31 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/32 | Expenditures | 33,416 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/33 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/34 | Expenditures | 4,179 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/35 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/36 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/37 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/38 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:12 PM. |