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.) |
08/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 5,200 | 01/11/2019 | SFCG/2019-20/P/65 | Expenditures | 7,230 | |||||||
19/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 144 | 04/11/2019 | OWN/2019-20/P/49 | Expenditures | 5,740 | |||||||
20/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 66,635 | 04/11/2019 | OWN/2019-20/P/50 | Expenditures | 6,300 | |||||||
20/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 5,000 | 05/11/2019 | OWN/2019-20/P/51 | Expenditures | 6,000 | |||||||
20/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 70,000 | 05/11/2019 | OWN/2019-20/P/55 | Expenditures | 7,200 | |||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,448 | 07/11/2019 | SFCG/2019-20/P/72 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/73 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/53 | Expenditures | 71 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/74 | Expenditures | 3 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/54 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:50:25 AM. |