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.) |
01/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 894 | 02/12/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | |||||||
01/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 30,000 | 05/12/2019 | SFCG/2019-20/P/23 | Expenditures | 30,497 | |||||||
05/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 704 | 07/12/2019 | OWN/2019-20/P/37 | Expenditures | 1,000 | |||||||
05/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 499,731 | 07/12/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | |||||||
05/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 746 | 07/12/2019 | OWN/2019-20/P/39 | Expenditures | 3,600 | |||||||
05/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,480 | 20/12/2019 | OWN/2019-20/P/41 | Expenditures | 8,838 | |||||||
05/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 8,694 | 20/12/2019 | SFCG/2019-20/P/21 | Expenditures | 29,753 | |||||||
05/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:40 PM. |