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.) |
02/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,124 | 04/11/2019 | OWN/2019-20/P/8 | Expenditures | 12,980 | |||||||
18/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 11,756 | 06/11/2019 | OWN/2019-20/P/9 | Expenditures | 6,000 | |||||||
21/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 10,000,000 | 11/11/2019 | SFCG/2019-20/P/14 | Expenditures | 24,520 | |||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/15 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/16 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/10 | Expenditures | 9,401 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:47:54 PM. |