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.) |
16/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,950 | 01/08/2019 | SFCG/2019-20/P/25 | Expenditures | 12,820 | |||||||
16/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 895 | 01/08/2019 | SFCG/2019-20/P/26 | Expenditures | 23,250 | |||||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 44,800 | 03/08/2019 | SFCG/2019-20/P/27 | Expenditures | 11,821 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 03/08/2019 | SFCG/2019-20/P/31 | Expenditures | 40,116 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/19 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/28 | Expenditures | 14,959 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/29 | Expenditures | 9,248 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/30 | Expenditures | 12,820 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/32 | Expenditures | 40,116 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/33 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:38 AM. |