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.) |
18/09/2019 | SFCG/2019-20/R/3 | Direct Receipts | 28,928 | 03/09/2019 | SFCG/2019-20/P/3 | Expenditures | 19,668 | |||||||
19/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,512 | 03/09/2019 | SFCG/2019-20/P/4 | Expenditures | 7,680 | |||||||
19/09/2019 | SFCG/2019-20/R/1 | Direct Receipts | 55,000 | 09/09/2019 | OWN/2019-20/P/10 | Expenditures | 3,350 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 17,010 | 12/09/2019 | OWN/2019-20/P/11 | Expenditures | 3,480 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,000 | 12/09/2019 | OWN/2019-20/P/12 | Expenditures | 3,350 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/13 | Expenditures | 59,044 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/14 | Expenditures | 17,284 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/16 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/17 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/18 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/19 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/20 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/21 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/5 | Expenditures | 19,668 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/9 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:53:04 PM. |