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.) |
17/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 20,330 | 08/08/2019 | OWN/2019-20/P/1 | Expenditures | 3,100 | |||||||
17/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 08/08/2019 | OWN/2019-20/P/2 | Expenditures | 3,900 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/3 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/4 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/5 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/16 | Expenditures | 1,262 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/7 | Expenditures | 13,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:28:22 AM. |