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.) |
11/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 16,000 | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,540 | 10/06/2019 | SFCG/2019-20/C/3 | 11,023 | ||||
14/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 178,231 | 10/06/2019 | SFCG/2019-20/P/9 | Expenditures | 11,023 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 19/06/2019 | SFCG/2019-20/P/7 | Expenditures | 140,511 | |||||||
25/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 608 | 19/06/2019 | SFCG/2019-20/P/8 | Expenditures | 37,814 | |||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 464 | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 44,625 | |||||||
25/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 656 | 24/06/2019 | OWN/2019-20/P/11 | Expenditures | 41,810 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:12 AM. |