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.) |
21/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 2,692 | 05/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,980 | |||||||
21/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 28,371 | 05/08/2019 | SFCG/2019-20/P/30 | Expenditures | 19,668 | |||||||
21/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/31 | Expenditures | 8,920 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/15 | Expenditures | 14,493 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/26 | Expenditures | 45,659 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/08/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:26:35 AM. |