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 | 4,032 | 23/10/2019 | SFCG/2019-20/P/81 | Expenditures | 9,500 | |||||||
10/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,840 | 23/10/2019 | SFCG/2019-20/P/82 | Expenditures | 2,250 | |||||||
10/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 31,401 | 23/10/2019 | SFCG/2019-20/P/83 | Expenditures | 7,600 | |||||||
10/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 44,295 | 23/10/2019 | SFCG/2019-20/P/84 | Expenditures | 4,019 | |||||||
10/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 150,000 | 23/10/2019 | SFCG/2019-20/P/85 | Expenditures | 2,500 | |||||||
10/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 140,000 | 23/10/2019 | SFCG/2019-20/P/86 | Expenditures | 2,500 | |||||||
10/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 45,597 | 23/10/2019 | SFCG/2019-20/P/87 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/89 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/90 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/91 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/92 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/93 | Expenditures | 8,473 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/94 | Expenditures | 14,726 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/95 | Expenditures | 4,903 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/96 | Expenditures | 10,305 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/100 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/101 | Expenditures | 44,496 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/97 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/98 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/99 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:35 PM. |