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.) |
16/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 24,000 | 19/11/2019 | SFCG/2019-20/P/20 | Expenditures | 3,798 | 20/11/2019 | OWN/2019-20/C/3 | 3,115 | ||||
18/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 715 | 19/11/2019 | SFCG/2019-20/P/21 | Expenditures | 23,888 | |||||||
18/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,400 | 30/11/2019 | SFCG/2019-20/P/22 | Expenditures | 23,888 | |||||||
19/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 51,994 | 30/11/2019 | SWMS/2019-20/P/8 | Expenditures | 5,200 | |||||||
19/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 150,000 | Expenditures | ||||||||||
20/11/2019 | SWMS/2019-20/R/12 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:15 PM. |