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.) |
04/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,600 | 20/12/2019 | SFCG/2019-20/P/51 | Expenditures | 50,246 | 26/12/2019 | OWN/2019-20/C/3 | 5,600 | ||||
04/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 2,200 | 20/12/2019 | SFCG/2019-20/P/52 | Expenditures | 7,070 | 26/12/2019 | SFCG/2019-20/C/3 | 5,600 | ||||
06/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,194 | 25/12/2019 | SFCG/2019-20/P/50 | Expenditures | 2,000 | |||||||
06/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 44,818 | 30/12/2019 | SFCG/2019-20/P/48 | Expenditures | 2,500 | |||||||
06/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 30,829 | 30/12/2019 | SFCG/2019-20/P/53 | Expenditures | 59,980 | |||||||
10/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 9,233 | Expenditures | ||||||||||
26/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 8,923 | Expenditures | ||||||||||
26/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:55:13 AM. |