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.) |
18/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 06/09/2019 | SFCG/2019-20/P/29 | Expenditures | 16,078 | |||||||
19/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 49,400 | 16/09/2019 | SFCG/2019-20/P/23 | Expenditures | 64,175 | |||||||
21/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 31,574 | 16/09/2019 | SFCG/2019-20/P/24 | Expenditures | 7,789 | |||||||
21/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 100,000 | 21/09/2019 | OWN/2019-20/P/10 | Expenditures | 4,700 | |||||||
21/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 150,000 | 21/09/2019 | OWN/2019-20/P/9 | Expenditures | 9,780 | |||||||
24/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 100,000 | 23/09/2019 | OWN/2019-20/P/11 | Expenditures | 7,700 | |||||||
24/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 53,426 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 39,000 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 39,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:47 AM. |