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.) |
03/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 690 | 25/10/2019 | SFCG/2019-20/P/38 | Expenditures | 20,202 | |||||||
05/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 106,237 | 25/10/2019 | SFCG/2019-20/P/40 | Expenditures | 46,885 | |||||||
05/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 150,000 | 25/10/2019 | SFCG/2019-20/P/54 | Expenditures | 1,000 | |||||||
05/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 2,774 | 25/10/2019 | SFCG/2019-20/P/55 | Expenditures | 4,930 | |||||||
15/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 24,800 | 25/10/2019 | SFCG/2019-20/P/56 | Expenditures | 4,500 | |||||||
15/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 50,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:16 AM. |