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.) |
01/11/2019 | SFCG/2019-20/R/7 | Direct Receipts | 250,000 | 05/11/2019 | OWN/2019-20/P/22 | Expenditures | 3,975 | |||||||
04/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 24,270 | 05/11/2019 | OWN/2019-20/P/23 | Expenditures | 3,975 | |||||||
04/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 450 | 05/11/2019 | OWN/2019-20/P/24 | Expenditures | 3,650 | |||||||
04/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 510 | 05/11/2019 | OWN/2019-20/P/25 | Expenditures | 3,850 | |||||||
04/11/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,396 | 13/11/2019 | OWN/2019-20/P/26 | Expenditures | 3,875 | |||||||
04/11/2019 | SFCG/2019-20/R/5 | Direct Receipts | 52,629 | 13/11/2019 | SFCG/2019-20/P/7 | Expenditures | 20,463 | |||||||
04/11/2019 | SFCG/2019-20/R/6 | Direct Receipts | 21,520 | 13/11/2019 | SFCG/2019-20/P/8 | Expenditures | 7,680 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/27 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/28 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/29 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/30 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/31 | Expenditures | 15,453 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/32 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/1 | Expenditures | 109,850 | ||||||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/2 | Expenditures | 90,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:36:07 PM. |