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.) |
29/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 57,269 | 04/11/2019 | OWN/2019-20/P/21 | Expenditures | 4,900 | |||||||
29/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 26,500 | 04/11/2019 | OWN/2019-20/P/22 | Expenditures | 9,680 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/24 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/22 | Expenditures | 23,608 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/21 | Expenditures | 10,036 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/25 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/27 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:44:14 AM. |