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.) |
18/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,600 | 19/06/2019 | OWN/2019-20/P/3 | Expenditures | 5,400 | |||||||
19/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 20,394 | 20/06/2019 | SFCG/2019-20/P/1 | Expenditures | 7,540 | |||||||
19/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 20/06/2019 | SFCG/2019-20/P/10 | Expenditures | 24,611 | |||||||
19/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 85,293 | 20/06/2019 | SFCG/2019-20/P/4 | Expenditures | 482 | |||||||
20/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 15,663 | 20/06/2019 | SFCG/2019-20/P/5 | Expenditures | 48,550 | |||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 183 | 20/06/2019 | SFCG/2019-20/P/6 | Expenditures | 19,305 | |||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 19 | 21/06/2019 | SFCG/2019-20/P/11 | Expenditures | 24,671 | |||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/2 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/3 | Expenditures | 5,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:47:46 AM. |