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.) |
01/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 88,165 | 18/10/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
01/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 27,562 | 18/10/2019 | OWN/2019-20/P/6 | Expenditures | 1,817 | |||||||
03/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 42,319 | 18/10/2019 | OWN/2019-20/P/7 | Expenditures | 327 | |||||||
11/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 40,598 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 22,175 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 165,480 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 9,360 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 54,365 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 3,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:48 PM. |