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.) |
24/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/25 | Expenditures | 38,460 | |||||||
24/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 46,874 | 02/12/2019 | SFCG/2019-20/P/26 | Expenditures | 9,720 | |||||||
31/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 38,343 | 04/12/2019 | OWN/2019-20/P/133 | Expenditures | 69,240 | |||||||
31/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 3,000 | 04/12/2019 | OWN/2019-20/P/134 | Expenditures | 66,197 | |||||||
31/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 45,408 | 04/12/2019 | OWN/2019-20/P/135 | Expenditures | 3,220 | |||||||
31/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 500 | 04/12/2019 | SFCG/2019-20/P/23 | Expenditures | 35,560 | |||||||
31/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 22,950 | 26/12/2019 | SFCG/2019-20/P/24 | Expenditures | 17.7 | |||||||
31/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 61,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:05:12 AM. |