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.) |
08/11/2019 | SFCG/2019-20/R/6 | Direct Receipts | 295 | 02/11/2019 | SFCG/2019-20/P/15 | Expenditures | 27,765.7 | |||||||
13/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,754 | 18/11/2019 | OWN/2019-20/P/16 | Expenditures | 2,100 | |||||||
13/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 18/11/2019 | OWN/2019-20/P/22 | Expenditures | 4,669 | |||||||
13/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 14,380 | 27/11/2019 | OWN/2019-20/P/21 | Expenditures | 11,980 | |||||||
15/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,105 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,051 | Expenditures | ||||||||||
18/11/2019 | SFCG/2019-20/R/7 | Direct Receipts | 28,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:33:08 AM. |