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.) |
23/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 59,693 | 05/12/2019 | OWN/2019-20/P/65 | Expenditures | 2,800 | |||||||
23/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 31,018 | 05/12/2019 | OWN/2019-20/P/66 | Expenditures | 990 | |||||||
23/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 5,200 | 05/12/2019 | SFCG/2019-20/P/15 | Expenditures | 25,813 | |||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 9,438 | 05/12/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | |||||||
25/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,961 | 13/12/2019 | OWN/2019-20/P/67 | Expenditures | 2,250 | |||||||
25/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 13,075 | 13/12/2019 | OWN/2019-20/P/68 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/69 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/10 | Expenditures | 8,383 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/8 | Expenditures | 5,654 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/9 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/5 | Expenditures | 29,916 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/70 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/71 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/72 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:01:26 AM. |