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.) |
10/10/2019 | SFCG/2019-20/R/3 | Direct Receipts | 10,000 | 03/10/2019 | OWN/2019-20/P/69 | Expenditures | 10,000 | |||||||
13/10/2019 | SFCG/2019-20/R/2 | Direct Receipts | 61,068 | 03/10/2019 | OWN/2019-20/P/70 | Expenditures | 9,000 | |||||||
24/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,700 | 18/10/2019 | SFCG/2019-20/P/2 | Expenditures | 58,936 | |||||||
24/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 643 | 18/10/2019 | SFCG/2019-20/P/3 | Expenditures | 10,000 | |||||||
24/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 40,452 | 24/10/2019 | OWN/2019-20/P/71 | Expenditures | 12,400 | |||||||
24/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 18,754 | 24/10/2019 | OWN/2019-20/P/72 | Expenditures | 8,754 | |||||||
24/10/2019 | SFCG/2019-20/R/4 | Direct Receipts | 71,068 | 24/10/2019 | OWN/2019-20/P/73 | Expenditures | 12,150 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/74 | Expenditures | 12,380 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/75 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/76 | Expenditures | 10,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:09:12 AM. |