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.) |
13/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 25/11/2019 | SFCG/2019-20/P/28 | Expenditures | 69,179 | |||||||
14/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 93,291 | 26/11/2019 | OWN/2019-20/P/66 | Expenditures | 25,240 | |||||||
18/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 84,188 | 26/11/2019 | OWN/2019-20/P/67 | Expenditures | 19,730 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/68 | Expenditures | 16,510 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/69 | Expenditures | 29,420 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/70 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/71 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:21 PM. |