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.) |
20/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 33,400 | 04/09/2019 | OWN/2019-20/P/29 | Expenditures | 5,440 | |||||||
20/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 58,718 | 04/09/2019 | SFCG/2019-20/P/14 | Expenditures | 30,492 | |||||||
24/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 20,000 | 16/09/2019 | OWN/2019-20/P/30 | Expenditures | 12,143 | |||||||
24/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 36,036 | 16/09/2019 | OWN/2019-20/P/31 | Expenditures | 7,325 | |||||||
24/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,590 | 16/09/2019 | OWN/2019-20/P/32 | Expenditures | 13,050 | |||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/17 | Expenditures | 8,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:32 AM. |