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.) |
13/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 16,328 | 01/11/2019 | OWN/2019-20/P/7 | Expenditures | 9,950 | |||||||
13/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 26,439 | 01/11/2019 | OWN/2019-20/P/8 | Expenditures | 6,460 | |||||||
13/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 01/11/2019 | SFCG/2019-20/P/58 | Expenditures | 25,898 | |||||||
13/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 33,193 | 18/11/2019 | SFCG/2019-20/P/52 | Expenditures | 14,558 | |||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/53 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/54 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/59 | Expenditures | 30,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:34 PM. |