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.) |
03/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,960 | 03/06/2019 | SFCG/2019-20/P/24 | Expenditures | 4,600 | |||||||
03/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/25 | Expenditures | 17,100 | |||||||
03/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 47,391 | 03/06/2019 | SFCG/2019-20/P/26 | Expenditures | 17,800 | |||||||
03/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 527,116 | 03/06/2019 | SFCG/2019-20/P/27 | Expenditures | 2,737 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/33 | Expenditures | 46,191 | ||||||||||
Direct Receipts | 22/06/2019 | SFCG/2019-20/P/28 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 22/06/2019 | SFCG/2019-20/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/06/2019 | SFCG/2019-20/P/30 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/06/2019 | SFCG/2019-20/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/06/2019 | SFCG/2019-20/P/32 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/06/2019 | SFCG/2019-20/P/34 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:09 PM. |