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.) |
11/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 13,662 | 14/10/2019 | SFCG/2019-20/P/71 | Expenditures | 2,500 | |||||||
11/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 14/10/2019 | SFCG/2019-20/P/72 | Expenditures | 14,560 | |||||||
18/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 8,832 | 14/10/2019 | SFCG/2019-20/P/73 | Expenditures | 7,250 | |||||||
18/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 150,000 | 14/10/2019 | SFCG/2019-20/P/74 | Expenditures | 3,750 | |||||||
23/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,725 | 14/10/2019 | SFCG/2019-20/P/75 | Expenditures | 107,417 | |||||||
31/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,165 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:42 AM. |