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.) |
05/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 40,000 | 06/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/17 | Expenditures | 2,913 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/10 | Expenditures | 29,848 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/11 | Expenditures | 12,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:44 AM. |