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.) |
05/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,837 | 06/10/2019 | SFCG/2019-20/P/73 | Expenditures | 2,780 | |||||||
05/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 38,122 | 06/10/2019 | SFCG/2019-20/P/74 | Expenditures | 4,500 | |||||||
05/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 170,001 | 06/10/2019 | SFCG/2019-20/P/75 | Expenditures | 19,100 | |||||||
05/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 184,575 | 06/10/2019 | SFCG/2019-20/P/76 | Expenditures | 22,350 | |||||||
05/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 76,625 | 06/10/2019 | SFCG/2019-20/P/77 | Expenditures | 25,932 | |||||||
05/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 150,000 | 06/10/2019 | SFCG/2019-20/P/78 | Expenditures | 17,300 | |||||||
05/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 06/10/2019 | SFCG/2019-20/P/79 | Expenditures | 3,920 | |||||||
Direct Receipts | 06/10/2019 | SFCG/2019-20/P/80 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 06/10/2019 | SFCG/2019-20/P/81 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 06/10/2019 | SFCG/2019-20/P/82 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:29:16 AM. |