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.) |
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 5,449 | 06/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
06/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 33,067 | 06/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/19 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/6 | Expenditures | 28,891 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/18 | Expenditures | 13,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:54 PM. |