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.) |
14/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 01/07/2019 | OWN/2019-20/P/16 | Expenditures | 5,440 | |||||||
19/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,445 | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 45,745 | |||||||
19/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 14,812 | 01/07/2019 | SFCG/2019-20/P/7 | Expenditures | 19,888 | |||||||
19/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 44,800 | 09/07/2019 | OWN/2019-20/P/18 | Expenditures | 10,004 | |||||||
31/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,466 | 16/07/2019 | OWN/2019-20/P/19 | Expenditures | 15,750 | |||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/8 | Expenditures | 12,111 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/6 | Expenditures | 81,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:22 PM. |