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.) |
20/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 27,308 | 02/12/2019 | OWN/2019-20/P/65 | Expenditures | 4,040 | |||||||
20/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 50,000 | 02/12/2019 | OWN/2019-20/P/66 | Expenditures | 13,035 | |||||||
20/12/2019 | SFCG/2019-20/R/41 | Direct Receipts | 77,869 | 02/12/2019 | OWN/2019-20/P/67 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/68 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/69 | Expenditures | 80,705 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/70 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/71 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/73 | Expenditures | 368,883 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/62 | Expenditures | 19,084 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/74 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/75 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/76 | Expenditures | 10,535 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/77 | Expenditures | 2,729 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/78 | Expenditures | 742 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/79 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/80 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/63 | Expenditures | 19,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:53:10 PM. |