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.) |
05/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 7,800 | 01/07/2019 | SFCG/2019-20/P/12 | Expenditures | 4,640 | |||||||
08/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,300 | 01/07/2019 | SFCG/2019-20/P/13 | Expenditures | 7,800 | |||||||
16/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 30,901 | 17/07/2019 | OWN/2019-20/P/5 | Expenditures | 6,113 | |||||||
16/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 5,000 | 24/07/2019 | SFCG/2019-20/P/3 | Expenditures | 163,792 | |||||||
16/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 24/07/2019 | SFCG/2019-20/P/4 | Expenditures | 28,627 | |||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,360 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:14:24 PM. |