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.) |
04/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,825 | 24/12/2019 | SFCG/2019-20/P/24 | Expenditures | 62,822 | |||||||
05/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 13,500 | 29/12/2019 | SFCG/2019-20/P/34 | Expenditures | 107,121.75 | |||||||
23/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 59,192 | 29/12/2019 | SFCG/2019-20/P/35 | Expenditures | 107,121.75 | |||||||
23/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 74,452 | 30/12/2019 | SFCG/2019-20/P/33 | Expenditures | 155,980 | |||||||
30/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 78,400 | 30/12/2019 | SFCG/2019-20/P/36 | Expenditures | 107,121.75 | |||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/37 | Expenditures | 107,121.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:51 PM. |