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.) |
29/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 549 | 02/11/2019 | SFCG/2019-20/P/43 | Expenditures | 1,500 | |||||||
29/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 22,861 | 02/11/2019 | SFCG/2019-20/P/46 | Expenditures | 72,885 | |||||||
29/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 63,200 | 04/11/2019 | SFCG/2019-20/P/44 | Expenditures | 2,500 | |||||||
29/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 20/11/2019 | SFCG/2019-20/P/47 | Expenditures | 229,318 | |||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/45 | Expenditures | 2,236 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/48 | Expenditures | 32,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:42 PM. |