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.) |
05/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,780 | 03/09/2019 | SFCG/2019-20/P/35 | Expenditures | 14,810 | |||||||
06/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,540 | 03/09/2019 | SFCG/2019-20/P/36 | Expenditures | 9,550 | |||||||
09/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 11,430 | 04/09/2019 | SFCG/2019-20/P/37 | Expenditures | 1,155 | |||||||
17/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 04/09/2019 | SFCG/2019-20/P/38 | Expenditures | 5,020 | |||||||
20/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 55,300 | 10/09/2019 | SFCG/2019-20/P/47 | Expenditures | 80,000 | |||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/39 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/48 | Expenditures | 36,284 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/45 | Expenditures | 420 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/42 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:20 PM. |