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.) |
01/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 924,212 | 03/07/2019 | OWN/2019-20/P/24 | Expenditures | 9,600 | |||||||
12/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 59,087 | 03/07/2019 | OWN/2019-20/P/25 | Expenditures | 10,400 | |||||||
12/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,985 | 03/07/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
12/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 38,548 | 05/07/2019 | OWN/2019-20/P/27 | Expenditures | 5,490 | |||||||
12/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 05/07/2019 | OWN/2019-20/P/28 | Expenditures | 5,200 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/29 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/30 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/31 | Expenditures | 33,276 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/6 | Expenditures | 35,171 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/8 | Expenditures | 120,524 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/32 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/9 | Expenditures | 31,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:31 PM. |