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.) |
10/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 42,000 | 01/10/2019 | SFCG/2019-20/P/53 | Expenditures | 11,054 | |||||||
10/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 14,820 | 01/10/2019 | SFCG/2019-20/P/54 | Expenditures | 11,054 | |||||||
10/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 150,000 | 01/10/2019 | SFCG/2019-20/P/55 | Expenditures | 11,054 | |||||||
22/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 33,425 | 14/10/2019 | SFCG/2019-20/P/56 | Expenditures | 259,896 | |||||||
22/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 90,000 | 30/10/2019 | SFCG/2019-20/P/44 | Expenditures | 7,000 | |||||||
22/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 16,627 | 30/10/2019 | SFCG/2019-20/P/45 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/46 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/47 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/48 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/49 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/50 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/51 | Expenditures | 2,024 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/52 | Expenditures | 17,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:08 PM. |