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 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 06/07/2019 | OWN/2019-20/P/8 | Expenditures | 13,150 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/5 | Expenditures | 73,177 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/6 | Expenditures | 11,094 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/07/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/11 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:59 AM. |