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.) |
19/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 02/07/2019 | OWN/2019-20/P/17 | Expenditures | 51,142 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/11 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/6 | Expenditures | 26,594 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/18 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,161 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/14 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/7 | Expenditures | 92,322 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/15 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/16 | Expenditures | 34,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:41 AM. |