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.) |
12/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,602 | 01/07/2019 | SFCG/2019-20/P/13 | Expenditures | 17,530 | |||||||
12/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/14 | Expenditures | 2,467 | |||||||
12/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 29,784 | 01/07/2019 | SFCG/2019-20/P/15 | Expenditures | 8,100 | |||||||
12/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 6,959 | 03/07/2019 | SFCG/2019-20/P/21 | Expenditures | 28,820 | |||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/20 | Expenditures | 100 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/4 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/18 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/22 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:03:20 AM. |