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.) |
03/12/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,452 | 03/12/2019 | SFCG/2019-20/P/2 | Expenditures | 32,136 | |||||||
07/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,200 | 03/12/2019 | SFCG/2019-20/P/3 | Expenditures | 36,176 | |||||||
10/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,000 | 04/12/2019 | OWN/2019-20/P/42 | Expenditures | 14,750 | |||||||
23/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 46,438 | 05/12/2019 | OWN/2019-20/P/41 | Expenditures | 5,950 | |||||||
23/12/2019 | SFCG/2019-20/R/6 | Direct Receipts | 8,040 | 05/12/2019 | OWN/2019-20/P/43 | Expenditures | 11,700 | |||||||
23/12/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,452 | 31/12/2019 | OWN/2019-20/P/44 | Expenditures | 5,450 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/45 | Expenditures | 12,670 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/47 | Expenditures | 34,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:19 AM. |