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.) |
19/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 180,000 | 07/06/2019 | OWN/2019-20/P/1 | Expenditures | 9,240 | |||||||
19/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 109,233 | 07/06/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
19/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 278,634.66 | 07/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,800 | |||||||
30/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 334 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | |||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 4,164 | 11/06/2019 | SFCG/2019-20/P/29 | Expenditures | 29,311 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 80,414 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/7 | Expenditures | 68,616 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/28 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:58:42 AM. |