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.) |
02/11/2019 | SFCG/2019-20/R/1 | Direct Receipts | 122,135.5 | 06/11/2019 | OWN/2019-20/P/53 | Expenditures | 16,260 | |||||||
24/11/2019 | SFCG/2019-20/R/3 | Direct Receipts | 41,696 | 06/11/2019 | OWN/2019-20/P/54 | Expenditures | 14,905 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/55 | Expenditures | 14,925 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/56 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/58 | Expenditures | 9,874 | ||||||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/59 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/81 | Expenditures | 90,859.5 | ||||||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/82 | Expenditures | 166,067.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:31:10 PM. |