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.) |
07/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 06/06/2019 | OWN/2019-20/P/25 | Expenditures | 39,870 | |||||||
07/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,613 | 06/06/2019 | OWN/2019-20/P/26 | Expenditures | 6,800 | |||||||
11/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,800 | 06/06/2019 | OWN/2019-20/P/27 | Expenditures | 12,150 | |||||||
12/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,260 | 06/06/2019 | OWN/2019-20/P/28 | Expenditures | 13,950 | |||||||
16/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 1,190 | 12/06/2019 | SFCG/2019-20/P/5 | Expenditures | 35,064 | |||||||
17/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 448,911 | 13/06/2019 | OWN/2019-20/P/29 | Expenditures | 10,660 | |||||||
19/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 39,364 | 13/06/2019 | OWN/2019-20/P/30 | Expenditures | 6,769 | |||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,254 | 13/06/2019 | OWN/2019-20/P/31 | Expenditures | 95,696 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:43 AM. |