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.) |
20/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 01/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,100 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/29 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/30 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/10 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/11 | Expenditures | 2,549 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/9 | Expenditures | 23,508 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/32 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/6 | Expenditures | 66,430 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/7 | Expenditures | 6,307 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/33 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/34 | Expenditures | 30,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:41 PM. |