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.) |
05/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 1,739 | 03/09/2019 | OWN/2019-20/P/37 | Expenditures | 35,510 | |||||||
10/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 23,850 | 03/09/2019 | OWN/2019-20/P/38 | Expenditures | 2,025 | |||||||
12/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 39,850 | 03/09/2019 | OWN/2019-20/P/39 | Expenditures | 25,922 | |||||||
20/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 55,389 | 03/09/2019 | SFCG/2019-20/P/16 | Expenditures | 23,518 | |||||||
20/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 03/09/2019 | SFCG/2019-20/P/17 | Expenditures | 450 | |||||||
20/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 31,200 | 12/09/2019 | OWN/2019-20/P/40 | Expenditures | 20,720 | |||||||
20/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 4,347 | 12/09/2019 | OWN/2019-20/P/41 | Expenditures | 17.7 | |||||||
24/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 9,450 | 21/09/2019 | SFCG/2019-20/P/15 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:23 PM. |