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.) |
05/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 56,400 | 04/11/2019 | SFCG/2019-20/P/29 | Expenditures | 61,637 | |||||||
07/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,668 | 05/11/2019 | OWN/2019-20/P/38 | Expenditures | 22,500 | |||||||
07/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 370 | 05/11/2019 | OWN/2019-20/P/39 | Expenditures | 1,125 | |||||||
07/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 484 | 05/11/2019 | SFCG/2019-20/P/23 | Expenditures | 62,254 | |||||||
22/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 761,433 | 05/11/2019 | SFCG/2019-20/P/24 | Expenditures | 2,025 | |||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 65,002 | 22/11/2019 | FFC/2019-20/P/1 | Expenditures | 946,095 | |||||||
30/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:25 PM. |