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.) |
19/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 05/07/2019 | OWN/2019-20/P/3 | Expenditures | 48,480 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 13,542 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/10 | Expenditures | 77,872 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/11 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/12 | Expenditures | 12,685 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/4 | Expenditures | 34,220 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/6 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:32:07 AM. |