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.) |
15/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 05/11/2019 | OWN/2019-20/P/43 | Expenditures | 9,550 | |||||||
15/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 685,700 | 05/11/2019 | OWN/2019-20/P/44 | Expenditures | 4,454 | |||||||
21/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 42,612 | 05/11/2019 | OWN/2019-20/P/45 | Expenditures | 2,050 | |||||||
21/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 54,299 | 12/11/2019 | OWN/2019-20/P/46 | Expenditures | 9,550 | |||||||
29/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 128,620 | 15/11/2019 | OWN/2019-20/P/47 | Expenditures | 16,415 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/48 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/49 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/11 | Expenditures | 54,119 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/12 | Expenditures | 855,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:37 PM. |