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/18 | Direct Receipts | 662 | 01/11/2019 | OWN/2019-20/P/47 | Expenditures | 7,250 | |||||||
21/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 102,620 | 04/11/2019 | SFCG/2019-20/P/11 | Expenditures | 27,998 | |||||||
22/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,767 | 21/11/2019 | OWN/2019-20/P/46 | Expenditures | 18,300 | |||||||
30/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 21/11/2019 | OWN/2019-20/P/48 | Expenditures | 19,946 | |||||||
30/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 31,600 | 21/11/2019 | OWN/2019-20/P/49 | Expenditures | 19,930 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/50 | Expenditures | 19,963 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/51 | Expenditures | 15.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:14 AM. |