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.) |
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 7,800 | 05/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | |||||||
17/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 78,790 | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,890 | |||||||
17/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 200,000 | 10/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,950 | |||||||
17/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 10/06/2019 | SFCG/2019-20/P/10 | Expenditures | 7,800 | |||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 2,794 | 10/06/2019 | SFCG/2019-20/P/9 | Expenditures | 4,600 | |||||||
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 17,350 | 12/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/3 | Expenditures | 32,355 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/4 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:25:50 PM. |