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.) |
11/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,886 | 09/12/2019 | SFCG/2019-20/P/59 | Expenditures | 51,230 | |||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/91 | Expenditures | 35,628 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/60 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/63 | Expenditures | 43,650 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/64 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/61 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/68 | Expenditures | 84,236 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/69 | Expenditures | 126,420 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/70 | Expenditures | 53,895 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/71 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/62 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:35 AM. |