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.) |
10/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 20,700 | 15/07/2019 | OWN/2019-20/P/13 | Expenditures | 11,900 | |||||||
10/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 15/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
30/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 95,941 | 15/07/2019 | OWN/2019-20/P/15 | Expenditures | 5,074 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/17 | Expenditures | 72,189 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/18 | Expenditures | 35,706 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/7 | Expenditures | 33,320 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/8 | Expenditures | 122,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:19:19 PM. |