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.) |
19/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 04/09/2019 | OWN/2019-20/P/27 | Expenditures | 36,968 | |||||||
20/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 17,793 | 04/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,125 | |||||||
20/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,500 | 04/09/2019 | SFCG/2019-20/P/22 | Expenditures | 35,300 | |||||||
20/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 31,200 | 09/09/2019 | OWN/2019-20/P/24 | Expenditures | 19,300 | |||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/26 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/20 | Expenditures | 23,268 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/21 | Expenditures | 450 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/19 | Expenditures | 38,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:07 AM. |