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.) |
04/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 42,500 | 04/09/2019 | SFCG/2019-20/P/12 | Expenditures | 27,274 | |||||||
05/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,695 | 04/09/2019 | SFCG/2019-20/P/24 | Expenditures | 29,000 | |||||||
09/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 395 | 04/09/2019 | SFCG/2019-20/P/32 | Expenditures | 66,320 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,447 | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 62,412 | 30/09/2019 | SFCG/2019-20/P/33 | Expenditures | 23,976 | |||||||
30/09/2019 | PAR/2019-20/R/22 | Direct Receipts | 11,000 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:31:29 AM. |