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.) |
16/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 60,000 | 01/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,100 | |||||||
16/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 21,310 | 01/07/2019 | OWN/2019-20/P/22 | Expenditures | 14,300 | |||||||
17/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,746 | 01/07/2019 | OWN/2019-20/P/23 | Expenditures | 13,100 | |||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/8 | Expenditures | 23,508 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/25 | Expenditures | 28,578 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/26 | Expenditures | 14,257 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/27 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:02:11 AM. |