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.) |
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 41,135 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/12 | Expenditures | 5,222 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/13 | Expenditures | 5,305 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/14 | Expenditures | 196 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 47,251 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/15 | Expenditures | 19,866 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/16 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/17 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:26 AM. |