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.) |
05/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 03/11/2019 | SFCG/2019-20/P/12 | Expenditures | 26,408 | |||||||
12/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 629 | 03/11/2019 | SFCG/2019-20/P/13 | Expenditures | 44,920 | |||||||
15/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 31,060 | 25/11/2019 | OWN/2019-20/P/72 | Expenditures | 15,860 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/73 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/74 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/75 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/76 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:28:29 AM. |