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.) |
10/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 13,938 | 22/10/2019 | SFCG/2019-20/P/54 | Expenditures | 7,200 | 29/10/2019 | OWN/2019-20/C/6 | 5,060 | ||||
22/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 27,563 | 22/10/2019 | SFCG/2019-20/P/55 | Expenditures | 7,000 | |||||||
22/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 37,876 | 22/10/2019 | SFCG/2019-20/P/56 | Expenditures | 18,500 | |||||||
29/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,600 | 24/10/2019 | SFCG/2019-20/P/57 | Expenditures | 5,859 | |||||||
29/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 460 | 24/10/2019 | SFCG/2019-20/P/58 | Expenditures | 3,200 | |||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/59 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/32 | Expenditures | 5,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:13:03 AM. |