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.) |
16/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 24,714 | 01/08/2019 | OWN/2019-20/P/41 | Expenditures | 3,740 | |||||||
16/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 22,953 | 01/08/2019 | OWN/2019-20/P/42 | Expenditures | 600 | |||||||
16/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 01/08/2019 | OWN/2019-20/P/43 | Expenditures | 51,536 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/44 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/46 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/47 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/48 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/49 | Expenditures | 62,551 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/50 | Expenditures | 59,679 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/51 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/8 | Expenditures | 20,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:15 AM. |