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.) |
10/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 21,219 | 10/12/2019 | OWN/2019-20/P/58 | Expenditures | 22,500 | |||||||
10/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 26,000 | 10/12/2019 | OWN/2019-20/P/59 | Expenditures | 5,580 | |||||||
25/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 9,650 | 10/12/2019 | SFCG/2019-20/P/12 | Expenditures | 19,300 | |||||||
25/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 882 | 10/12/2019 | SFCG/2019-20/P/13 | Expenditures | 13,000 | |||||||
25/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 1,216 | 10/12/2019 | SFCG/2019-20/P/14 | Expenditures | 13,500 | |||||||
25/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 458 | 10/12/2019 | SFCG/2019-20/P/16 | Expenditures | 31,078 | |||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/18 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:06 PM. |