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.) |
05/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,250 | 15/08/2019 | SFCG/2019-20/P/30 | Expenditures | 68,776 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 45,478 | 15/08/2019 | SFCG/2019-20/P/31 | Expenditures | 6,948 | |||||||
05/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 29,591 | 15/08/2019 | SFCG/2019-20/P/32 | Expenditures | 27,708 | |||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/33 | Expenditures | 240 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/34 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/35 | Expenditures | 660 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/36 | Expenditures | 389 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/39 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:35:47 AM. |