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.) |
05/12/2019 | SFCG/2019-20/R/3 | Direct Receipts | 31,721 | 05/12/2019 | SFCG/2019-20/P/4 | Expenditures | 36,276 | |||||||
23/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,532 | 12/12/2019 | OWN/2019-20/P/25 | Expenditures | 14,120 | |||||||
23/12/2019 | SFCG/2019-20/R/4 | Direct Receipts | 31,721 | 16/12/2019 | OWN/2019-20/P/26 | Expenditures | 8,743 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/27 | Expenditures | 14,096 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/28 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/29 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/5 | Expenditures | 32,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:14 AM. |