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.) |
07/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 06/11/2019 | IAY/2019-20/P/3 | Expenditures | 158,780 | |||||||
09/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 50,663 | 06/11/2019 | IAY/2019-20/P/4 | Expenditures | 59,000 | |||||||
09/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 16,910 | 22/11/2019 | OWN/2019-20/P/30 | Expenditures | 21,300 | |||||||
09/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 46 | 22/11/2019 | OWN/2019-20/P/31 | Expenditures | 81,692 | |||||||
22/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 40,000 | 22/11/2019 | OWN/2019-20/P/32 | Expenditures | 98,560 | |||||||
22/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 608 | 22/11/2019 | SFCG/2019-20/P/9 | Expenditures | 37,188 | |||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/11 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/12 | Expenditures | 17,664 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/13 | Expenditures | 3,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:49 AM. |