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 | 59,562 | 04/11/2019 | OWN/2019-20/P/33 | Expenditures | 10,750 | |||||||
13/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 81,992 | 04/11/2019 | OWN/2019-20/P/34 | Expenditures | 3,300 | |||||||
14/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 31,614 | 14/11/2019 | SFCG/2019-20/P/30 | Expenditures | 41,468 | |||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 550 | 29/11/2019 | OWN/2019-20/P/35 | Expenditures | 12,567 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/36 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:11:42 AM. |