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.) |
02/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,693 | 02/09/2019 | OWN/2019-20/P/21 | Expenditures | 9,015 | 02/09/2019 | OWN/2019-20/C/1 | 6,693 | ||||
02/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 16,790 | 02/09/2019 | SFCG/2019-20/P/26 | Expenditures | 14,717 | |||||||
17/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 02/09/2019 | SFCG/2019-20/P/27 | Expenditures | 5,990 | |||||||
17/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 35,792 | 06/09/2019 | SFCG/2019-20/P/22 | Expenditures | 35,786 | |||||||
25/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 612 | 30/09/2019 | SFCG/2019-20/P/23 | Expenditures | 35,252 | |||||||
25/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 5,047 | 30/09/2019 | SFCG/2019-20/P/24 | Expenditures | 1,800 | |||||||
25/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 202 | 30/09/2019 | SFCG/2019-20/P/25 | Expenditures | 2,537 | |||||||
25/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 1,533 | 30/09/2019 | SFCG/2019-20/P/28 | Expenditures | 1,435 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:19:55 PM. |