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.) |
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,400 | 20/06/2019 | SFCG/2019-20/P/10 | Expenditures | 23,006 | |||||||
19/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 21/06/2019 | SFCG/2019-20/P/1 | Expenditures | 73,056 | |||||||
19/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 166,625 | 21/06/2019 | SFCG/2019-20/P/11 | Expenditures | 11,400 | |||||||
19/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 134,157 | 21/06/2019 | SFCG/2019-20/P/12 | Expenditures | 27,200 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,271 | 21/06/2019 | SFCG/2019-20/P/13 | Expenditures | 75,000 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 976 | 21/06/2019 | SFCG/2019-20/P/14 | Expenditures | 16,850 | |||||||
30/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 392 | 21/06/2019 | SFCG/2019-20/P/15 | Expenditures | 11,700 | |||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/16 | Expenditures | 105,327 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/2 | Expenditures | 107,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:02:02 AM. |