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.) |
26/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 600 | 18/11/2019 | SFCG/2019-20/P/31 | Expenditures | 9,040 | |||||||
26/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 1,975 | 18/11/2019 | SFCG/2019-20/P/32 | Expenditures | 7,760 | |||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/33 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/34 | Expenditures | 9,815 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/35 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/36 | Expenditures | 9,355 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/37 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:52 AM. |