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.) |
13/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 38,810 | 01/11/2019 | OWN/2019-20/P/73 | Expenditures | 9,952 | |||||||
13/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 01/11/2019 | OWN/2019-20/P/74 | Expenditures | 900 | |||||||
18/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 62,159 | 01/11/2019 | SFCG/2019-20/P/18 | Expenditures | 3,285 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/75 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/22 | Expenditures | 49,342 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/23 | Expenditures | 71,661 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/24 | Expenditures | 118,625 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/76 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/77 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/17 | Expenditures | 34,373 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/19 | Expenditures | 34,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:37:55 AM. |