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.) |
01/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 454,311 | 02/07/2019 | OWN/2019-20/P/3 | Expenditures | 21,600 | |||||||
02/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 40,450 | 02/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,013 | |||||||
05/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 7,372 | 02/07/2019 | OWN/2019-20/P/5 | Expenditures | 8,500 | |||||||
15/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,324 | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 19,380 | |||||||
15/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 33,668 | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 48,347 | |||||||
15/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 10/07/2019 | SFCG/2019-20/P/5 | Expenditures | 37,568 | |||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/6 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/7 | Expenditures | 74,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:54:59 AM. |