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.) |
07/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 100,000 | 04/06/2019 | SFCG/2019-20/P/3 | Expenditures | 59,588 | |||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 55,000 | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 325,578 | 07/06/2019 | OWN/2019-20/P/17 | Expenditures | 9,650 | |||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,095 | 07/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,800 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/20 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:28 AM. |