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.) |
09/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 30,000 | 05/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
19/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 77,546 | 05/08/2019 | OWN/2019-20/P/38 | Expenditures | 13,610 | |||||||
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,750 | 05/08/2019 | OWN/2019-20/P/39 | Expenditures | 9,137 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/40 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/41 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/14 | Expenditures | 34,101 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/6 | Expenditures | 85,170 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/42 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/7 | Expenditures | 31,031 | ||||||||||
Direct Receipts | 30/08/2019 | IAY/2019-20/P/1 | Expenditures | 404,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:40:38 PM. |