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.) |
01/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 10 | 20/11/2019 | OWN/2019-20/P/51 | Expenditures | 9,000 | |||||||
01/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 38,871 | 20/11/2019 | OWN/2019-20/P/52 | Expenditures | 50,771 | |||||||
01/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 38,871 | 20/11/2019 | OWN/2019-20/P/53 | Expenditures | 93,100 | |||||||
18/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 262,001 | 20/11/2019 | OWN/2019-20/P/54 | Expenditures | 71,700 | |||||||
18/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 20/11/2019 | OWN/2019-20/P/55 | Expenditures | 23,525 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/57 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/10 | Expenditures | 42,568 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/13 | Expenditures | 161,091 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/14 | Expenditures | 164,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:07 PM. |