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.) |
12/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,475 | 02/11/2019 | SFCG/2019-20/P/47 | Expenditures | 5,440 | |||||||
26/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 56,842 | 20/11/2019 | SFCG/2019-20/P/48 | Expenditures | 9,971 | |||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/49 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/50 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/51 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/52 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/53 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/54 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/1 | Expenditures | 29,605 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/55 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:19 AM. |