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 | OWN/2019-20/R/4 | Direct Receipts | 204,389 | 10/06/2019 | SFCG/2019-20/P/5 | Expenditures | 85,551 | |||||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 31,200 | 26/06/2019 | OWN/2019-20/P/14 | Expenditures | 9,780 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 26/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | |||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,462 | 26/06/2019 | SFCG/2019-20/P/2 | Expenditures | 8,480 | |||||||
30/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 7,329 | 26/06/2019 | SFCG/2019-20/P/3 | Expenditures | 17 | |||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/4 | Expenditures | 37,561 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/6 | Expenditures | 14,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:03 PM. |