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.) |
09/11/2019 | SFCG/2019-20/R/6 | Direct Receipts | 15,450 | 05/11/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | |||||||
14/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,200 | 05/11/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/27 | Expenditures | 10,661 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/28 | Expenditures | 10,835 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/39 | Expenditures | 119,600 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/40 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/29 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/30 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/31 | Expenditures | 68,224 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/42 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/43 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/44 | Expenditures | 12,510 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/45 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:00:56 AM. |