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.) |
05/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,700 | 04/11/2019 | SFCG/2019-20/P/38 | Expenditures | 8,680 | |||||||
21/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 950 | 04/11/2019 | SFCG/2019-20/P/39 | Expenditures | 780 | |||||||
21/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 95 | 04/11/2019 | SFCG/2019-20/P/44 | Expenditures | 27,203 | |||||||
30/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 5,380 | 04/11/2019 | SFCG/2019-20/P/45 | Expenditures | 120 | |||||||
30/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 08/11/2019 | SFCG/2019-20/P/40 | Expenditures | 14,590 | |||||||
30/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 26,900 | 14/11/2019 | SFCG/2019-20/P/43 | Expenditures | 58,090 | |||||||
Direct Receipts | 28/11/2019 | IAY/2019-20/P/4 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/41 | Expenditures | 4,989 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/42 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:07 AM. |