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.) |
05/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 37,180 | 27/08/2019 | SFCG/2019-20/P/5 | Expenditures | 42,628 | |||||||
05/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,718 | 28/08/2019 | SFCG/2019-20/P/51 | Expenditures | 66,825 | |||||||
07/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 540 | 28/08/2019 | SFCG/2019-20/P/52 | Expenditures | 4,500 | |||||||
27/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 28/08/2019 | SFCG/2019-20/P/53 | Expenditures | 9,600 | |||||||
27/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 114,182 | 28/08/2019 | SFCG/2019-20/P/54 | Expenditures | 2,500 | |||||||
27/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 59,071 | 28/08/2019 | SFCG/2019-20/P/55 | Expenditures | 81,760 | |||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/56 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/57 | Expenditures | 43 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:20:16 PM. |