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.) |
06/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,467 | 05/12/2019 | SFCG/2019-20/P/38 | Expenditures | 48,574 | |||||||
10/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,305 | 05/12/2019 | SFCG/2019-20/P/39 | Expenditures | 17.7 | |||||||
27/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 61,239 | 05/12/2019 | SFCG/2019-20/P/40 | Expenditures | 4.72 | |||||||
27/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 35,664 | 12/12/2019 | SFCG/2019-20/P/41 | Expenditures | 20,064 | |||||||
27/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | 26/12/2019 | SFCG/2019-20/P/43 | Expenditures | 17.7 | |||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/46 | Expenditures | 23,215.42 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/47 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:05:14 AM. |