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.) |
01/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 01/11/2019 | SFCG/2019-20/P/11 | Expenditures | 47,239 | |||||||
01/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 15,000 | 01/11/2019 | SFCG/2019-20/P/12 | Expenditures | 54,445 | |||||||
01/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 01/11/2019 | SFCG/2019-20/P/7 | Expenditures | 35,343 | |||||||
13/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 50,600 | 18/11/2019 | OWN/2019-20/P/14 | Expenditures | 9,000 | |||||||
19/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,841 | 18/11/2019 | OWN/2019-20/P/15 | Expenditures | 9,300 | |||||||
19/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 35,000 | 18/11/2019 | OWN/2019-20/P/16 | Expenditures | 10,700 | |||||||
22/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 2,200 | 19/11/2019 | OWN/2019-20/P/17 | Expenditures | 36,386 | |||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/20 | Expenditures | 41,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:02:41 PM. |