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.) |
10/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,900 | 01/06/2019 | SFCG/2019-20/P/7 | Expenditures | 40,156 | |||||||
10/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 290 | 18/06/2019 | SFCG/2019-20/P/10 | Expenditures | 16,500 | |||||||
10/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 312 | 18/06/2019 | SFCG/2019-20/P/11 | Expenditures | 5,400 | |||||||
15/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 131,327 | 18/06/2019 | SFCG/2019-20/P/8 | Expenditures | 10,500 | |||||||
15/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 18/06/2019 | SFCG/2019-20/P/9 | Expenditures | 8,500 | |||||||
15/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 44,751 | 20/06/2019 | SFCG/2019-20/P/12 | Expenditures | 12,200 | |||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/14 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/16 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/18 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/19 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/6 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:42 PM. |