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.) |
01/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 30,000 | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 2,400 | |||||||
01/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,180 | 04/06/2019 | SFCG/2019-20/P/6 | Expenditures | 29,040 | |||||||
01/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 12/06/2019 | SFCG/2019-20/P/3 | Expenditures | 30,749 | |||||||
01/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 8,998 | 17/06/2019 | OWN/2019-20/P/2 | Expenditures | 870 | |||||||
10/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 242 | 17/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,300 | |||||||
10/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 74,967 | 17/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,045 | |||||||
21/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 143 | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 9,625 | |||||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 72 | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,880 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:08:11 PM. |