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.) |
10/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,890 | 09/09/2019 | SFCG/2019-20/P/93 | Expenditures | 2,480 | |||||||
10/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,170 | 09/09/2019 | SFCG/2019-20/P/94 | Expenditures | 900 | |||||||
10/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 117 | 09/09/2019 | SFCG/2019-20/P/95 | Expenditures | 1,100 | |||||||
10/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 09/09/2019 | SFCG/2019-20/P/96 | Expenditures | 3,000 | |||||||
18/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 10,887 | 09/09/2019 | SFCG/2019-20/P/97 | Expenditures | 1,350 | |||||||
21/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 32,870 | 12/09/2019 | OWN/2019-20/P/1 | Expenditures | 4,900 | |||||||
24/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 12/09/2019 | OWN/2019-20/P/2 | Expenditures | 3,500 | |||||||
27/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,135 | 12/09/2019 | SFCG/2019-20/P/98 | Expenditures | 4,900 | |||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/99 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/09/2019 | IAY/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/09/2019 | IAY/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/105 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/106 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/107 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/89 | Expenditures | 18,768 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/90 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/91 | Expenditures | 5,433 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/92 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:51:50 PM. |