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.) |
14/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 640 | 04/11/2019 | SFCG/2019-20/P/28 | Expenditures | 9,850 | 15/11/2019 | SFCG/2019-20/C/23 | 34,709 | ||||
15/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 43,150 | 07/11/2019 | SFCG/2019-20/P/26 | Expenditures | 28,528 | 15/11/2019 | SFCG/2019-20/C/24 | 14,460 | ||||
18/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 08/11/2019 | IAY/2019-20/P/1 | Expenditures | 504,256 | 28/11/2019 | SFCG/2019-20/C/25 | 6,883 | ||||
19/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 33,733 | 28/11/2019 | SFCG/2019-20/P/29 | Expenditures | 397,500 | |||||||
21/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 833,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:14 AM. |