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.) |
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,915 | 03/05/2019 | SFCG/2019-20/P/12 | Expenditures | 25,234 | |||||||
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,000 | 03/05/2019 | SFCG/2019-20/P/6 | Expenditures | 32,103 | |||||||
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 35,986 | 08/05/2019 | SFCG/2019-20/P/7 | Expenditures | 15,105 | |||||||
10/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 27,000 | 10/05/2019 | SFCG/2019-20/P/13 | Expenditures | 11,229 | |||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 920 | 24/05/2019 | SFCG/2019-20/P/8 | Expenditures | 2,025 | |||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 92 | 27/05/2019 | SFCG/2019-20/P/11 | Expenditures | 7,950 | |||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 170 | 27/05/2019 | SFCG/2019-20/P/9 | Expenditures | 3,600 | |||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/10 | Expenditures | 4,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:24 AM. |