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/22 | Direct Receipts | 64,216 | 01/11/2019 | IAY/2019-20/P/2 | Expenditures | 158,990 | |||||||
30/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 17,793 | 06/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,125 | |||||||
30/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 06/11/2019 | OWN/2019-20/P/32 | Expenditures | 20,920 | |||||||
30/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 31,200 | 06/11/2019 | SFCG/2019-20/P/25 | Expenditures | 84,570 | |||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/26 | Expenditures | 20,006 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/28 | Expenditures | 26,633 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/29 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/24 | Expenditures | 22,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:21 AM. |