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.) |
02/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 20,408 | 02/08/2019 | SFCG/2019-20/P/9 | Expenditures | 20,168 | |||||||
19/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 37,445 | 21/08/2019 | OWN/2019-20/P/68 | Expenditures | 13,300 | |||||||
20/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 21/08/2019 | OWN/2019-20/P/69 | Expenditures | 4,920 | |||||||
21/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,000 | 21/08/2019 | OWN/2019-20/P/70 | Expenditures | 10,770 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/71 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/72 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/8 | Expenditures | 298,778 | ||||||||||
Direct Receipts | 30/08/2019 | IAY/2019-20/P/1 | Expenditures | 33,151 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/10 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:23 PM. |