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.) |
06/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 680 | 17/11/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
06/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 2,448 | 17/11/2019 | OWN/2019-20/P/4 | Expenditures | 3,300 | |||||||
06/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 977 | 17/11/2019 | OWN/2019-20/P/5 | Expenditures | 9,072 | |||||||
14/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 58,184 | 17/11/2019 | SFCG/2019-20/P/37 | Expenditures | 19,656 | |||||||
27/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 35,689 | 17/11/2019 | SFCG/2019-20/P/38 | Expenditures | 2,000 | |||||||
27/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 7,753 | 17/11/2019 | SFCG/2019-20/P/39 | Expenditures | 38,300 | |||||||
Direct Receipts | 17/11/2019 | SFCG/2019-20/P/48 | Expenditures | 7,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:30:39 AM. |