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.) |
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 221,768 | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 21,300 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 13/06/2019 | SFCG/2019-20/P/9 | Expenditures | 1,800 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 56,400 | 14/06/2019 | SFCG/2019-20/P/7 | Expenditures | 53,666 | |||||||
20/06/2019 | TSC/2019-20/R/4 | Direct Receipts | 18,200 | 20/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2019 | TSC/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/2 | Expenditures | 61,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:48 PM. |