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/30 | Direct Receipts | 150,000 | 20/11/2019 | SFCG/2019-20/P/23 | Expenditures | 19,223 | 06/11/2019 | OWN/2019-20/C/13 | 20,700 | ||||
06/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 20,700 | Expenditures | 30/11/2019 | OWN/2019-20/C/14 | 8,250 | |||||||
15/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 12,606 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 30,000 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 38,139 | Expenditures | ||||||||||
20/11/2019 | SWMS/2019-20/R/12 | Direct Receipts | 15,600 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 8,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:30 AM. |