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.) |
03/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,550 | 03/10/2019 | SFCG/2019-20/P/21 | Expenditures | 95,008 | |||||||
03/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 155 | 03/10/2019 | SFCG/2019-20/P/22 | Expenditures | 27,700 | |||||||
03/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,504 | 03/10/2019 | SFCG/2019-20/P/23 | Expenditures | 19,168 | |||||||
03/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 900 | 03/10/2019 | SFCG/2019-20/P/24 | Expenditures | 10,000 | |||||||
03/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 350 | 03/10/2019 | SFCG/2019-20/P/25 | Expenditures | 92,044 | |||||||
03/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 14,406 | 03/10/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | |||||||
17/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 50,264 | Expenditures | ||||||||||
17/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 210,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:14 AM. |