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.) |
04/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 68,652 | 02/11/2019 | OWN/2019-20/P/9 | Expenditures | 16,200 | |||||||
12/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 500,000 | 04/11/2019 | SFCG/2019-20/P/24 | Expenditures | 54,526 | |||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/25 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/26 | Expenditures | 40,355 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/10 | Expenditures | 10,835 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/27 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/28 | Expenditures | 24,262 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/11 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/29 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:15 PM. |