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.) |
09/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,920 | 10/09/2019 | SFCG/2019-20/P/27 | Expenditures | 13,441 | |||||||
17/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 733 | 11/09/2019 | SFCG/2019-20/P/23 | Expenditures | 31,820 | |||||||
17/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 14,470 | |||||||
18/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 21,410 | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 14,600 | |||||||
25/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 30,184 | 30/09/2019 | SFCG/2019-20/P/24 | Expenditures | 30,988 | |||||||
25/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 913 | 30/09/2019 | SFCG/2019-20/P/25 | Expenditures | 24,532 | |||||||
25/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 500 | 30/09/2019 | SFCG/2019-20/P/26 | Expenditures | 18,650 | |||||||
25/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 8,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:57:14 PM. |