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.) |
01/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 04/09/2019 | OWN/2019-20/P/37 | Expenditures | 15,000 | |||||||
17/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 30,472 | 06/09/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | |||||||
17/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 12/09/2019 | OWN/2019-20/P/39 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/7 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/42 | Expenditures | 16,365 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/43 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/8 | Expenditures | 695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:17:13 PM. |