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.) |
16/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 55,100 | 01/07/2019 | OWN/2019-20/P/18 | Expenditures | 19,920 | |||||||
17/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 11/07/2019 | SFCG/2019-20/P/9 | Expenditures | 153,553 | |||||||
20/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 54,770 | 17/07/2019 | OWN/2019-20/P/32 | Expenditures | 9,966 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/33 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/34 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/36 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/37 | Expenditures | 24,770 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/38 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/39 | Expenditures | 20,905 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/10 | Expenditures | 16,363 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/40 | Expenditures | 33,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:10 PM. |