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.) |
16/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,100 | 01/08/2019 | SFCG/2019-20/P/15 | Expenditures | 23,508 | |||||||
16/08/2019 | SFCG/2019-20/R/25 | Direct Receipts | 35,324 | 01/08/2019 | SFCG/2019-20/P/16 | Expenditures | 2,700 | |||||||
19/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 4,000 | 16/08/2019 | SFCG/2019-20/P/27 | Expenditures | 11,208 | |||||||
19/08/2019 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | 20/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | |||||||
20/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | 20/08/2019 | SFCG/2019-20/P/28 | Expenditures | 2,400 | |||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/29 | Expenditures | 21,357 | ||||||||||
Direct Receipts | 30/08/2019 | PAR/2019-20/P/1 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:47 AM. |