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.) |
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,598 | 03/05/2019 | SFCG/2019-20/P/15 | Expenditures | 11,193 | |||||||
05/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 35,000 | 03/05/2019 | SFCG/2019-20/P/4 | Expenditures | 35,000 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 946 | 03/05/2019 | SFCG/2019-20/P/5 | Expenditures | 29,120 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/6 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/7 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 67,748 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/14 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/16 | Expenditures | 49,840 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/10 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/11 | Expenditures | 960 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/17 | Expenditures | 53,325 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/18 | Expenditures | 12,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:57 AM. |