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.) |
13/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 50,000 | 01/08/2019 | SFCG/2019-20/P/4 | Expenditures | 30,988 | |||||||
27/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 350,000 | 05/08/2019 | OWN/2019-20/P/11 | Expenditures | 14,825 | |||||||
31/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,249 | 05/08/2019 | OWN/2019-20/P/12 | Expenditures | 23,574 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/5 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,285 | ||||||||||
Direct Receipts | 13/08/2019 | IAY/2019-20/P/2 | Expenditures | 11,855 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/14 | Expenditures | 20,260 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/15 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,753 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/17 | Expenditures | 9,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:20 AM. |