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.) |
10/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 13,724 | 29/10/2019 | OWN/2019-20/P/4 | Expenditures | 1,550 | |||||||
10/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 150,000 | 29/10/2019 | OWN/2019-20/P/5 | Expenditures | 3,100 | |||||||
15/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 32,461 | 29/10/2019 | OWN/2019-20/P/6 | Expenditures | 1,550 | |||||||
18/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 41,536 | 29/10/2019 | OWN/2019-20/P/7 | Expenditures | 78 | |||||||
18/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 29/10/2019 | SFCG/2019-20/P/25 | Expenditures | 109,361 | |||||||
18/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 10 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 99,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:42:55 AM. |