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.) |
06/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 1,600 | 06/12/2019 | SFCG/2019-20/P/10 | Expenditures | 20,798 | |||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/11 | Expenditures | 14,096 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/69 | Expenditures | 14,697 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/70 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/74 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/75 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/76 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/77 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 29/12/2019 | OWN/2019-20/P/78 | Expenditures | 9,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:49:25 PM. |