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.) |
23/12/2019 | SFCG/2019-20/R/6 | Direct Receipts | 71,370 | 03/12/2019 | OWN/2019-20/P/4 | Expenditures | 21,600 | |||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/28 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/29 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/6 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/30 | Expenditures | 12,855 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/31 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/32 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/33 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/34 | Expenditures | 12,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:25:29 PM. |