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.) |
01/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 40,000 | 03/09/2019 | OWN/2019-20/P/27 | Expenditures | 5,860 | |||||||
03/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 600 | 03/09/2019 | SFCG/2019-20/P/7 | Expenditures | 34,074 | |||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/8 | Expenditures | 3,339 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 3,205 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/31 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/32 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/9 | Expenditures | 28,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:02:12 AM. |