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.) |
13/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 04/11/2019 | OWN/2019-20/P/34 | Expenditures | 10,010 | |||||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 27,102 | 04/11/2019 | SFCG/2019-20/P/23 | Expenditures | 7,360 | |||||||
30/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 8,800 | 15/11/2019 | SFCG/2019-20/P/21 | Expenditures | 12,332 | |||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/22 | Expenditures | 87,709 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/35 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:56:37 PM. |