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.) |
04/12/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,452 | 04/12/2019 | SFCG/2019-20/P/5 | Expenditures | 39,316 | |||||||
23/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 19,779 | 26/12/2019 | OWN/2019-20/P/30 | Expenditures | 14,250 | |||||||
23/12/2019 | SFCG/2019-20/R/8 | Direct Receipts | 36,668 | 26/12/2019 | OWN/2019-20/P/31 | Expenditures | 14,350 | |||||||
26/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,000 | 26/12/2019 | OWN/2019-20/P/32 | Expenditures | 4,800 | |||||||
26/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 14,400 | 26/12/2019 | OWN/2019-20/P/33 | Expenditures | 7,500 | |||||||
26/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,940 | 26/12/2019 | SFCG/2019-20/P/6 | Expenditures | 36,340 | |||||||
28/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 7,898 | 28/12/2019 | IAY/2019-20/P/3 | Expenditures | 86,910 | |||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/34 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:36:07 PM. |