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.) |
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 44,800 | 14/06/2019 | OWN/2019-20/P/14 | Expenditures | 6,040 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 14/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
21/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 241,211 | 14/06/2019 | OWN/2019-20/P/16 | Expenditures | 15.39 | |||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/3 | Expenditures | 38,282 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/4 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/7 | Expenditures | 58,242 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/8 | Expenditures | 107,263 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/9 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/2 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:34 PM. |