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.) |
11/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 104,548 | 30/11/2019 | OWN/2019-20/P/49 | Expenditures | 4,900 | |||||||
15/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 33,639 | 30/11/2019 | OWN/2019-20/P/50 | Expenditures | 5,800 | |||||||
21/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 555,739 | 30/11/2019 | OWN/2019-20/P/51 | Expenditures | 9,200 | |||||||
21/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 45,420 | 30/11/2019 | OWN/2019-20/P/52 | Expenditures | 7,500 | |||||||
21/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 150,000 | 30/11/2019 | OWN/2019-20/P/53 | Expenditures | 3,000 | |||||||
21/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 30/11/2019 | SFCG/2019-20/P/9 | Expenditures | 45,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:32 AM. |