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.) |
15/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 39,649 | 13/11/2019 | SFCG/2019-20/P/90 | Expenditures | 13,560 | |||||||
15/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 39,773 | 13/11/2019 | SFCG/2019-20/P/91 | Expenditures | 6,300 | |||||||
25/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 8,830 | 14/11/2019 | SFCG/2019-20/P/92 | Expenditures | 14,592 | |||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/93 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/94 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/95 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:08 AM. |