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.) |
20/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 05/10/2019 | SFCG/2019-20/P/30 | Expenditures | 19,478 | |||||||
23/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,350 | 09/10/2019 | OWN/2019-20/P/18 | Expenditures | 9,900 | |||||||
23/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 21,200 | 09/10/2019 | SFCG/2019-20/P/31 | Expenditures | 19,478 | |||||||
31/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 150,000 | 10/10/2019 | SFCG/2019-20/P/32 | Expenditures | 18 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/24 | Expenditures | 36,432 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/25 | Expenditures | 22,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:07:24 AM. |