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.) |
17/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 641 | 12/08/2019 | OWN/2019-20/P/17 | Expenditures | 16,955 | |||||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 41,200 | 12/08/2019 | OWN/2019-20/P/18 | Expenditures | 17,740 | |||||||
19/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 58,844 | 12/08/2019 | OWN/2019-20/P/19 | Expenditures | 19,500 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/20 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/21 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/22 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/24 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/8 | Expenditures | 38,522 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/25 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/26 | Expenditures | 129.84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:36 AM. |