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.) |
23/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,110 | 05/11/2019 | SFCG/2019-20/P/73 | Expenditures | 825 | |||||||
23/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 33,431 | 18/11/2019 | SFCG/2019-20/P/79 | Expenditures | 13,896 | |||||||
23/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 8,666 | 18/11/2019 | SFCG/2019-20/P/80 | Expenditures | 1,567 | |||||||
23/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 25/11/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | |||||||
24/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 7,827 | 25/11/2019 | SFCG/2019-20/P/81 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/9 | Expenditures | 825 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/82 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/85 | Expenditures | 20,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:51:48 AM. |