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.) |
18/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 32,191 | 30/07/2019 | OWN/2019-20/P/4 | Expenditures | 22,600 | |||||||
18/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 12,652 | |||||||
22/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 113,648 | 30/07/2019 | OWN/2019-20/P/6 | Expenditures | 27,614 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/7 | Expenditures | 18,119 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,844 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/5 | Expenditures | 26,529 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/7 | Expenditures | 32,708 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/8 | Expenditures | 2,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:36 PM. |