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.) |
03/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 150,000 | 22/10/2019 | SFCG/2019-20/P/21 | Expenditures | 37,881 | |||||||
14/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 86,557 | 22/10/2019 | SFCG/2019-20/P/22 | Expenditures | 35,300 | |||||||
15/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 40,808 | 23/10/2019 | OWN/2019-20/P/18 | Expenditures | 164,542 | |||||||
15/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 69,509 | 24/10/2019 | OWN/2019-20/P/17 | Expenditures | 56,202 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 133,524 | 30/10/2019 | SFCG/2019-20/P/23 | Expenditures | 30,597 | |||||||
30/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 23,497.4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:09 AM. |