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.) |
02/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 103,202 | 02/05/2019 | SFCG/2019-20/P/6 | Expenditures | 20,621 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 44,724 | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 19,621 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,400 | 03/05/2019 | OWN/2019-20/P/10 | Expenditures | 251,596 | |||||||
08/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 20,000 | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,140 | |||||||
09/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 22,957 | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 272,360 | |||||||
16/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 20,000 | 03/05/2019 | OWN/2019-20/P/9 | Expenditures | 22,095 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/11 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/12 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/13 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/2 | Expenditures | 27,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:26:30 AM. |