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.) |
02/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 70,217 | 04/09/2019 | SFCG/2019-20/P/35 | Expenditures | 12,220 | 02/09/2019 | OWN/2019-20/C/31 | 70,217 | ||||
24/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 27/09/2019 | SFCG/2019-20/P/30 | Expenditures | 40,317 | |||||||
24/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 128,463 | 27/09/2019 | SFCG/2019-20/P/31 | Expenditures | 2,866 | |||||||
24/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,000 | 27/09/2019 | SFCG/2019-20/P/32 | Expenditures | 6,947 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/36 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/61 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:09 PM. |