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.) |
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,180 | 02/08/2019 | SFCG/2019-20/P/37 | Expenditures | 69,040 | |||||||
19/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,150 | 09/08/2019 | SFCG/2019-20/P/17 | Expenditures | 6,525 | |||||||
20/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 09/08/2019 | SFCG/2019-20/P/18 | Expenditures | 5,074 | |||||||
20/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 41,428 | 09/08/2019 | SFCG/2019-20/P/19 | Expenditures | 13,600 | |||||||
20/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 39,236 | 09/08/2019 | SFCG/2019-20/P/20 | Expenditures | 7,010 | |||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/21 | Expenditures | 15,385 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/22 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/2 | Expenditures | 34,880 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/33 | Expenditures | 50,610 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:36 PM. |