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.) |
17/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,900 | 03/09/2019 | SFCG/2019-20/P/20 | Expenditures | 5,200 | |||||||
17/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 16,506 | 23/09/2019 | SFCG/2019-20/P/21 | Expenditures | 13,281 | |||||||
20/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,245 | 24/09/2019 | SFCG/2019-20/P/22 | Expenditures | 14,230 | |||||||
20/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,286 | 24/09/2019 | SFCG/2019-20/P/23 | Expenditures | 4,600 | |||||||
20/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 150,000 | 25/09/2019 | SFCG/2019-20/P/24 | Expenditures | 3,500 | |||||||
27/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,584 | 25/09/2019 | SFCG/2019-20/P/25 | Expenditures | 8,560 | |||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/26 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/27 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:25:08 PM. |