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.) |
06/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 700 | 03/12/2019 | SFCG/2019-20/P/86 | Expenditures | 675 | |||||||
06/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 540 | 03/12/2019 | SFCG/2019-20/P/87 | Expenditures | 9,331 | |||||||
11/12/2019 | SWMS/2019-20/R/18 | Direct Receipts | 12,826 | 03/12/2019 | SFCG/2019-20/P/88 | Expenditures | 4,950 | |||||||
18/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 29,440 | 03/12/2019 | SFCG/2019-20/P/89 | Expenditures | 4,850 | |||||||
18/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 30,704 | 04/12/2019 | SFCG/2019-20/P/90 | Expenditures | 11,950 | |||||||
18/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 04/12/2019 | SFCG/2019-20/P/91 | Expenditures | 9,360 | |||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/92 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/93 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/94 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/95 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/96 | Expenditures | 8,921 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/97 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/98 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/99 | Expenditures | 12,107 | ||||||||||
Direct Receipts | 18/12/2019 | SWMS/2019-20/P/16 | Expenditures | 12,826 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/102 | Expenditures | 30,704 | ||||||||||
Direct Receipts | 19/12/2019 | SWMS/2019-20/P/17 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/100 | Expenditures | 6.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:57:46 PM. |