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.) |
13/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,540 | 13/11/2019 | SFCG/2019-20/P/15 | Expenditures | 9,955 | 01/11/2019 | SFCG/2019-20/C/24 | 28,528 | ||||
13/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 33,733 | 13/11/2019 | SFCG/2019-20/P/16 | Expenditures | 59 | 26/11/2019 | SFCG/2019-20/C/27 | 12,400 | ||||
13/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 11,014 | 26/11/2019 | SFCG/2019-20/P/17 | Expenditures | 93,500 | 30/11/2019 | SFCG/2019-20/C/25 | 33,553 | ||||
13/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 290,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:12 AM. |