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.) |
02/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,000 | 13/12/2019 | SFCG/2019-20/P/29 | Expenditures | 16,360 | |||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/16 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/36 | Expenditures | 354 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/37 | Expenditures | 33,568 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/30 | Expenditures | 18,627 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/31 | Expenditures | 17,994 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/32 | Expenditures | 3,666 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/41 | Expenditures | 114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:04:08 AM. |