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.) |
31/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 6,376 | 05/12/2019 | OWN/2019-20/P/17 | Expenditures | 21,980 | |||||||
31/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 17,522 | 05/12/2019 | OWN/2019-20/P/18 | Expenditures | 14,400 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/20 | Expenditures | 98,816 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/21 | Expenditures | 20,304 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/29 | Expenditures | 28,573 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/22 | Expenditures | 67,958 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/23 | Expenditures | 50,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:45:27 PM. |