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.) |
05/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,250 | 05/09/2019 | SFCG/2019-20/P/59 | Expenditures | 9,240 | |||||||
05/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 77,966 | 05/09/2019 | SFCG/2019-20/P/60 | Expenditures | 5,000 | |||||||
17/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,208 | 05/09/2019 | SFCG/2019-20/P/61 | Expenditures | 4,835 | |||||||
17/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 05/09/2019 | SFCG/2019-20/P/62 | Expenditures | 2,500 | |||||||
17/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 31,201 | 16/09/2019 | SFCG/2019-20/P/63 | Expenditures | 4,850 | |||||||
20/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,497 | 16/09/2019 | SFCG/2019-20/P/64 | Expenditures | 73,123 | |||||||
20/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 2,005 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:34 AM. |