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/12 | Direct Receipts | 33,704 | 09/10/2019 | OWN/2019-20/P/15 | Expenditures | 3,940 | |||||||
23/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 49,400 | 09/10/2019 | OWN/2019-20/P/16 | Expenditures | 25,000 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 301,522 | 09/10/2019 | SFCG/2019-20/P/17 | Expenditures | 45,173.7 | |||||||
30/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,258 | 09/10/2019 | SFCG/2019-20/P/18 | Expenditures | 15,000 | |||||||
30/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 150,000 | 18/10/2019 | OWN/2019-20/P/17 | Expenditures | 27,290 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/18 | Expenditures | 21,255 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/24 | Expenditures | 35,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:10 PM. |