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.) |
16/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 50,000 | 18/11/2019 | OWN/2019-20/P/40 | Expenditures | 38,712 | |||||||
21/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 44,217 | 19/11/2019 | SFCG/2019-20/P/13 | Expenditures | 31,444 | |||||||
29/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 15,000 | 21/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | |||||||
29/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,500 | 21/11/2019 | SFCG/2019-20/P/11 | Expenditures | 57,174 | |||||||
29/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 29,520 | 21/11/2019 | SFCG/2019-20/P/12 | Expenditures | 84,001 | |||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 33,861 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 38,100 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:28:11 AM. |