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.) |
19/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,557,256 | 13/11/2019 | OWN/2019-20/P/33 | Expenditures | 12,096 | |||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 95,100 | 15/11/2019 | OWN/2019-20/P/29 | Expenditures | 79,968 | |||||||
30/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 57,216 | 15/11/2019 | OWN/2019-20/P/34 | Expenditures | 16,450 | |||||||
30/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 15/11/2019 | OWN/2019-20/P/35 | Expenditures | 23,030 | |||||||
Direct Receipts | 18/11/2019 | IAY/2019-20/P/1 | Expenditures | 46,920 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/1 | Expenditures | 1,557,256 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/8 | Expenditures | 653,000 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/7 | Expenditures | 904,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:33 PM. |