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.) |
16/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,000 | 19/12/2019 | SFCG/2019-20/P/51 | Expenditures | 9,800 | |||||||
19/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 41,456 | 19/12/2019 | SFCG/2019-20/P/52 | Expenditures | 9,900 | |||||||
19/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 35,000 | 19/12/2019 | SFCG/2019-20/P/53 | Expenditures | 3,000 | |||||||
21/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 35,000 | 26/12/2019 | SFCG/2019-20/P/54 | Expenditures | 9,700 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/23 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/55 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/22 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/68 | Expenditures | 29,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:18:14 PM. |