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.) |
26/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 02/12/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
27/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 24,077 | 02/12/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
27/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 39,496 | 02/12/2019 | OWN/2019-20/P/15 | Expenditures | 9,018 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/16 | Expenditures | 22,618 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/17 | Expenditures | 9,552 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/38 | Expenditures | 39,316 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/44 | Expenditures | 6,221 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/45 | Expenditures | 6,783 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/47 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/48 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/49 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/22 | Expenditures | 3,599 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/23 | Expenditures | 12,272 | ||||||||||
Direct Receipts | 03/12/2019 | SWMS/2019-20/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/39 | Expenditures | 39,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:18:05 PM. |