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.) |
22/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 44,400 | 09/10/2019 | OWN/2019-20/P/8 | Expenditures | 4,500 | |||||||
22/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 38,566 | 09/10/2019 | SFCG/2019-20/P/25 | Expenditures | 39,928 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 162,090 | 09/10/2019 | SFCG/2019-20/P/26 | Expenditures | 10,000 | |||||||
30/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,234 | 09/10/2019 | SFCG/2019-20/P/27 | Expenditures | 33,734 | |||||||
30/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 150,000 | 09/10/2019 | SFCG/2019-20/P/28 | Expenditures | 849 | |||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/29 | Expenditures | 1,189 | ||||||||||
Direct Receipts | 23/10/2019 | IAY/2019-20/P/2 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:58 AM. |