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.) |
06/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 06/09/2019 | SFCG/2019-20/P/10 | Expenditures | 19,261 | |||||||
10/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 11,205 | 09/09/2019 | OWN/2019-20/P/23 | Expenditures | 34,678 | |||||||
20/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 9,303 | 10/09/2019 | OWN/2019-20/P/17 | Expenditures | 6,000 | |||||||
20/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 44,900 | 10/09/2019 | OWN/2019-20/P/18 | Expenditures | 5,750 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,543 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,797 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,530 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 5,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:55 PM. |