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.) |
16/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,936 | 16/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,700 | |||||||
16/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 16/08/2019 | OWN/2019-20/P/27 | Expenditures | 7,611 | |||||||
16/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 35,679 | 16/08/2019 | SFCG/2019-20/P/3 | Expenditures | 34,090 | |||||||
16/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 35,000 | 16/08/2019 | SFCG/2019-20/P/4 | Expenditures | 34,090 | |||||||
16/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 73,037 | 16/08/2019 | SFCG/2019-20/P/5 | Expenditures | 34,090 | |||||||
16/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 319 | 16/08/2019 | SFCG/2019-20/P/6 | Expenditures | 186,157 | |||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/7 | Expenditures | 82,918 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/8 | Expenditures | 84,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:03:29 AM. |