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.) |
03/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 22,087 | 04/12/2019 | SFCG/2019-20/P/54 | Expenditures | 26,993 | |||||||
03/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 29,358 | 04/12/2019 | SWMS/2019-20/P/9 | Expenditures | 7,800 | |||||||
03/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 29,358 | 10/12/2019 | FFC/2019-20/P/1 | Expenditures | 222,282 | |||||||
04/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 32,748 | 12/12/2019 | SFCG/2019-20/P/59 | Expenditures | 6,871 | |||||||
04/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 32,748 | Expenditures | ||||||||||
04/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:56 PM. |