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.) |
01/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 47,000 | 09/08/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | |||||||
11/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 900 | 09/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,750 | |||||||
11/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 6,093 | 12/08/2019 | SFCG/2019-20/P/7 | Expenditures | 1,140 | |||||||
11/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,284 | 12/08/2019 | SFCG/2019-20/P/8 | Expenditures | 1,140 | |||||||
11/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 44,836 | 22/08/2019 | OWN/2019-20/P/37 | Expenditures | 498,708 | |||||||
12/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 34,968 | 22/08/2019 | SFCG/2019-20/P/6 | Expenditures | 42,304 | |||||||
12/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,496 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 6,900 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 166,777 | Expenditures | ||||||||||
12/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:42:58 AM. |