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.) |
04/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 2,000 | 04/11/2019 | OWN/2019-20/P/38 | Expenditures | 27,800 | |||||||
06/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,100 | 04/11/2019 | SFCG/2019-20/P/24 | Expenditures | 70,428 | |||||||
16/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 185,591 | 06/11/2019 | SFCG/2019-20/P/22 | Expenditures | 150,000 | |||||||
30/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 61,590 | 07/11/2019 | IAY/2019-20/P/5 | Expenditures | 39,435 | |||||||
30/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 19/11/2019 | SFCG/2019-20/P/23 | Expenditures | 173,602 | |||||||
30/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 79,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:29 AM. |