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.) |
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,218 | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 15,760 | |||||||
08/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 131,510 | 10/05/2019 | SFCG/2019-20/P/10 | Expenditures | 17,440 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/11 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/14 | Expenditures | 22,243 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/15 | Expenditures | 19,463 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/16 | Expenditures | 13,024 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/45 | Expenditures | 9,015.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:08 AM. |