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.) |
02/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 19,550 | 03/12/2019 | SFCG/2019-20/P/26 | Expenditures | 3,798 | |||||||
24/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 10,736 | 03/12/2019 | SFCG/2019-20/P/27 | Expenditures | 5,400 | |||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/30 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/32 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/35 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:34:08 PM. |