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.) |
02/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 40,400 | 05/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,110 | |||||||
02/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 50,000 | 05/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,000 | 05/05/2019 | OWN/2019-20/P/12 | Expenditures | 68,355 | |||||||
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 61,231 | 05/05/2019 | OWN/2019-20/P/13 | Expenditures | 104,555 | |||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,500 | 05/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
04/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,500 | 14/05/2019 | OWN/2019-20/P/14 | Expenditures | 42,099 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/15 | Expenditures | 30,665 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/16 | Expenditures | 27,888 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/17 | Expenditures | 101,548 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/3 | Expenditures | 23,420 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/5 | Expenditures | 178,445 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/6 | Expenditures | 17,382 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/7 | Expenditures | 218,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:49 PM. |