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.) |
11/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 150,000 | 14/10/2019 | OWN/2019-20/P/73 | Expenditures | 25,200 | |||||||
14/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 189,345 | 24/10/2019 | SFCG/2019-20/P/8 | Expenditures | 800,000 | |||||||
19/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 121,551 | 24/10/2019 | SFCG/2019-20/P/9 | Expenditures | 180,000 | |||||||
23/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 858,388 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 61,706 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 123 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:01:01 PM. |