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.) |
06/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 06/11/2019 | OWN/2019-20/P/47 | Expenditures | 16,960 | |||||||
16/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 97,547 | 06/11/2019 | OWN/2019-20/P/48 | Expenditures | 900 | |||||||
16/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 299,816 | 06/11/2019 | OWN/2019-20/P/49 | Expenditures | 2,500 | |||||||
29/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 382,983 | 06/11/2019 | OWN/2019-20/P/50 | Expenditures | 12,028 | |||||||
30/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 38,000 | 06/11/2019 | SFCG/2019-20/P/22 | Expenditures | 36,723 | |||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/28 | Expenditures | 124,649 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/29 | Expenditures | 44,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:36:47 AM. |