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.) |
04/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 438,670 | 04/10/2019 | SFCG/2019-20/P/22 | Expenditures | 19,770 | |||||||
04/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 51,600 | 04/10/2019 | SFCG/2019-20/P/26 | Expenditures | 66,790 | |||||||
04/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 1,100 | 16/10/2019 | SFCG/2019-20/P/28 | Expenditures | 27,360 | |||||||
16/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 30,000 | 17/10/2019 | SFCG/2019-20/P/29 | Expenditures | 27,710 | |||||||
22/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 17/10/2019 | SFCG/2019-20/P/30 | Expenditures | 19,860 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:57:59 AM. |