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.) |
09/09/2019 | SFCG/2019-20/R/3 | Direct Receipts | 16,266 | 03/09/2019 | SFCG/2019-20/P/1 | Expenditures | 43,197 | |||||||
10/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,700 | 06/09/2019 | OWN/2019-20/P/10 | Expenditures | 4,900 | |||||||
19/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 26,437 | 09/09/2019 | SFCG/2019-20/P/2 | Expenditures | 16,266 | |||||||
19/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 30,000 | 10/09/2019 | SFCG/2019-20/P/3 | Expenditures | 17,370 | |||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/4 | Expenditures | 34,045 | ||||||||||
Direct Receipts | 23/09/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/12 | Expenditures | 9,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:58 PM. |