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.) |
18/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 85,197 | 03/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | |||||||
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 34,550 | 03/09/2019 | OWN/2019-20/P/17 | Expenditures | 9,150 | |||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/31 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/32 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/18 | Expenditures | 3,644 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 4,433 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/35 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/36 | Expenditures | 66,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:50 PM. |