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.) |
21/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 39,748 | 06/08/2019 | OWN/2019-20/P/31 | Expenditures | 125,245 | |||||||
21/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 06/08/2019 | OWN/2019-20/P/32 | Expenditures | 173,268 | |||||||
22/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 618 | 06/08/2019 | OWN/2019-20/P/33 | Expenditures | 6,950 | |||||||
26/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 57,237 | 06/08/2019 | SFCG/2019-20/P/11 | Expenditures | 154,162 | |||||||
27/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 26,278 | 06/08/2019 | SFCG/2019-20/P/17 | Expenditures | 27,448 | |||||||
27/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 9,913 | 08/08/2019 | SWMS/2019-20/P/2 | Expenditures | 23,400 | |||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/23 | Expenditures | 26,172 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/34 | Expenditures | 22,614 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/35 | Expenditures | 15,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:48 PM. |