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.) |
03/12/2019 | SFCG/2019-20/R/8 | Direct Receipts | 7,462 | 02/12/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | |||||||
04/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 4,937 | 02/12/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | |||||||
05/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,418 | 02/12/2019 | OWN/2019-20/P/31 | Expenditures | 14,810 | |||||||
05/12/2019 | SFCG/2019-20/R/9 | Direct Receipts | 49,773 | 05/12/2019 | SFCG/2019-20/P/20 | Expenditures | 102,258 | |||||||
21/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 9,090 | 06/12/2019 | OWN/2019-20/P/32 | Expenditures | 12,544 | |||||||
21/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 909 | 16/12/2019 | OWN/2019-20/P/27 | Expenditures | 14,595 | |||||||
25/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,975 | 16/12/2019 | OWN/2019-20/P/28 | Expenditures | 10,595 | |||||||
27/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,150 | 18/12/2019 | IAY/2019-20/P/4 | Expenditures | 80,378 | |||||||
27/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 615 | 18/12/2019 | OWN/2019-20/P/33 | Expenditures | 30,535 | |||||||
27/12/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 18/12/2019 | SFCG/2019-20/P/18 | Expenditures | 4.72 | |||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/19 | Expenditures | 13,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:34 PM. |