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.) |
01/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 346,426 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
06/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 18,690 | 01/06/2019 | OWN/2019-20/P/11 | Expenditures | 7,500 | |||||||
15/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
15/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 36,016 | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/06/2019 | SFCG/2019-20/P/23 | Expenditures | 19,291 | ||||||||||
Direct Receipts | 01/06/2019 | SFCG/2019-20/P/24 | Expenditures | 19,883 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/16 | Expenditures | 5,656 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/17 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/19 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/14 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/15 | Expenditures | 24,308 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/20 | Expenditures | 195 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/21 | Expenditures | 86,543 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/22 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/25 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:20 PM. |