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.) |
17/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 14,000 | 05/07/2019 | SFCG/2019-20/P/15 | Expenditures | 12,850 | |||||||
17/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | 05/07/2019 | SFCG/2019-20/P/16 | Expenditures | 6,000 | |||||||
17/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 87,757 | 05/07/2019 | SFCG/2019-20/P/17 | Expenditures | 4,500 | |||||||
18/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 63,000 | 05/07/2019 | SFCG/2019-20/P/18 | Expenditures | 7,000 | |||||||
26/07/2019 | IAY/2019-20/R/3 | Direct Receipts | 298,280 | 05/07/2019 | SFCG/2019-20/P/19 | Expenditures | 11,075 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/20 | Expenditures | 21,278 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/41 | Expenditures | 34,428 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/42 | Expenditures | 8,885 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/43 | Expenditures | 34,428 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/21 | Expenditures | 48,109 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/22 | Expenditures | 70,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:38 PM. |