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.) |
20/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 167,130 | 01/11/2019 | OWN/2019-20/P/31 | Expenditures | 49,670 | |||||||
29/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 161,217 | 01/11/2019 | OWN/2019-20/P/32 | Expenditures | 8,400 | |||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/61 | Expenditures | 19,934 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/62 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/63 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/35 | Expenditures | 187,400 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/64 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/65 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/66 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/67 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/68 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/36 | Expenditures | 10,835 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/37 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/38 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/39 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/69 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:18 PM. |