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.) |
18/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 53,751 | 18/09/2019 | SFCG/2019-20/P/35 | Expenditures | 51,080 | |||||||
19/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 48,111 | 19/09/2019 | OWN/2019-20/P/1 | Expenditures | 15,920 | |||||||
19/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 19/09/2019 | OWN/2019-20/P/2 | Expenditures | 39,494 | |||||||
25/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,004 | 19/09/2019 | OWN/2019-20/P/3 | Expenditures | 10,280 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 64,031 | 21/09/2019 | OWN/2019-20/P/4 | Expenditures | 3,430 | |||||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 16,000 | 21/09/2019 | SFCG/2019-20/P/34 | Expenditures | 65,176 | |||||||
25/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 988 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 6,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:31 PM. |