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.) |
04/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,800 | 02/07/2019 | SFCG/2019-20/P/22 | Expenditures | 18,750 | 24/07/2019 | OWN/2019-20/C/5 | 2,800 | ||||
16/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 37,019 | 02/07/2019 | SFCG/2019-20/P/23 | Expenditures | 4,800 | 24/07/2019 | OWN/2019-20/C/6 | 280 | ||||
16/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 37,044 | 02/07/2019 | SFCG/2019-20/P/42 | Expenditures | 29,709 | |||||||
24/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 280 | 02/07/2019 | SFCG/2019-20/P/43 | Expenditures | 1,035 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/24 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/41 | Expenditures | 250 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/25 | Expenditures | 8,567 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/26 | Expenditures | 1,609 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/27 | Expenditures | 2,761 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/28 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/29 | Expenditures | 11,154 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/39 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:55:50 AM. |