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.) |
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 162,320 | 10/06/2019 | SFCG/2019-20/P/14 | Expenditures | 360 | |||||||
15/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 45,993 | 10/06/2019 | SFCG/2019-20/P/15 | Expenditures | 1,908 | |||||||
15/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 10/06/2019 | SFCG/2019-20/P/16 | Expenditures | 38,168 | |||||||
17/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,172 | 18/06/2019 | SFCG/2019-20/P/10 | Expenditures | 134,034 | |||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/9 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 17,874 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/5 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/11 | Expenditures | 34,851 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/12 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/13 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:27 PM. |