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.) |
05/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | 04/11/2019 | SFCG/2019-20/P/60 | Expenditures | 47,690 | |||||||
08/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 300 | 04/11/2019 | SFCG/2019-20/P/61 | Expenditures | 420 | |||||||
08/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 680 | 05/11/2019 | OWN/2019-20/P/10 | Expenditures | 320 | |||||||
08/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 68 | 05/11/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
08/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 300 | 05/11/2019 | OWN/2019-20/P/9 | Expenditures | 10,805 | |||||||
08/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 320 | 05/11/2019 | SFCG/2019-20/P/50 | Expenditures | 34,920 | |||||||
08/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 32 | 05/11/2019 | SFCG/2019-20/P/55 | Expenditures | 113,409 | |||||||
14/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 100,000 | 29/11/2019 | IAY/2019-20/P/1 | Expenditures | 53,719 | |||||||
27/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 9,600 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,160 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 116 | Expenditures | ||||||||||
28/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 27,050 | Expenditures | ||||||||||
29/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 73,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:32 PM. |