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.) |
23/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 33,400 | 09/10/2019 | OWN/2019-20/P/33 | Expenditures | 5,440 | |||||||
23/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 58,718 | 09/10/2019 | OWN/2019-20/P/34 | Expenditures | 5,000 | |||||||
30/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,920 | 09/10/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | |||||||
30/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 150,000 | 09/10/2019 | SFCG/2019-20/P/15 | Expenditures | 30,492 | |||||||
Direct Receipts | 09/10/2019 | SFCG/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/36 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/18 | Expenditures | 41,267 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/19 | Expenditures | 4,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:31 PM. |