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.) |
02/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 7,800 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 15,850 | |||||||
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,750 | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 38,126 | |||||||
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 197,965 | 14/06/2019 | OWN/2019-20/P/1 | Expenditures | 25,500 | |||||||
19/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 45,000 | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 14,655 | |||||||
20/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,577 | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 16,500 | |||||||
26/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 7,800 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 18,900 | |||||||
30/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 11,050 | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 63,437 | |||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,697 | 14/06/2019 | SFCG/2019-20/P/1 | Expenditures | 15,600 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 222 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:53:17 AM. |