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.) |
24/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 25,771 | 10/12/2019 | OWN/2019-20/P/105 | Expenditures | 11,920 | |||||||
24/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 10/12/2019 | OWN/2019-20/P/106 | Expenditures | 11,950 | |||||||
31/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 11,879 | 10/12/2019 | SFCG/2019-20/P/26 | Expenditures | 27,828 | |||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/30 | Expenditures | 6,121 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/31 | Expenditures | 48,519 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/32 | Expenditures | 50,736 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/107 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/27 | Expenditures | 27,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:39 PM. |