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.) |
06/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 210,951 | 20/11/2019 | OWN/2019-20/P/36 | Expenditures | 38,812 | |||||||
18/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 55,312 | 20/11/2019 | OWN/2019-20/P/37 | Expenditures | 59,760 | |||||||
18/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 20/11/2019 | OWN/2019-20/P/38 | Expenditures | 18,534 | |||||||
18/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 24,800 | 20/11/2019 | OWN/2019-20/P/39 | Expenditures | 27,750 | |||||||
30/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,000 | 20/11/2019 | OWN/2019-20/P/40 | Expenditures | 5,200 | |||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/12 | Expenditures | 79,902 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/8 | Expenditures | 28,223 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/9 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:02:33 PM. |