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.) |
22/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 42,400 | 05/10/2019 | OWN/2019-20/P/38 | Expenditures | 1,500 | |||||||
22/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 05/10/2019 | OWN/2019-20/P/39 | Expenditures | 15,150 | |||||||
22/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 7,548 | 05/10/2019 | OWN/2019-20/P/40 | Expenditures | 18,610 | |||||||
23/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 16,000 | 05/10/2019 | SFCG/2019-20/P/24 | Expenditures | 54,772 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,207 | 05/10/2019 | SFCG/2019-20/P/25 | Expenditures | 108,590 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/41 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/43 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/44 | Expenditures | 30,742 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/45 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/46 | Expenditures | 24,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:06 PM. |