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.) |
09/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 33,103 | 02/12/2019 | SFCG/2019-20/P/23 | Expenditures | 28,583 | |||||||
12/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,465 | 03/12/2019 | OWN/2019-20/P/18 | Expenditures | 7,050 | |||||||
18/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 41,000 | 03/12/2019 | OWN/2019-20/P/19 | Expenditures | 4,400 | |||||||
25/12/2019 | IAY/2019-20/R/7 | Direct Receipts | 4,245 | 03/12/2019 | OWN/2019-20/P/20 | Expenditures | 4,800 | |||||||
25/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | 24/12/2019 | IAY/2019-20/P/9 | Expenditures | 9,195 | |||||||
25/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 730 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 10,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:56 AM. |