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.) |
05/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 663 | 03/10/2019 | SFCG/2019-20/P/16 | Expenditures | 78,659 | |||||||
23/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,711 | 23/10/2019 | SFCG/2019-20/P/12 | Expenditures | 144,896 | |||||||
23/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 72,500 | 23/10/2019 | SFCG/2019-20/P/17 | Expenditures | 267,301 | |||||||
23/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 24/10/2019 | SFCG/2019-20/P/18 | Expenditures | 44,753 | |||||||
25/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,600 | 25/10/2019 | OWN/2019-20/P/12 | Expenditures | 14,260 | |||||||
29/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 14,048 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:21 PM. |