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.) |
14/11/2019 | SFCG/2019-20/R/3 | Direct Receipts | 38,466 | 01/11/2019 | OWN/2019-20/P/14 | Expenditures | 14,640 | |||||||
20/11/2019 | SFCG/2019-20/R/4 | Direct Receipts | 200,000 | 01/11/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/13 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/14 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/15 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/19 | Expenditures | 23,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:32:12 AM. |