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/11 | Direct Receipts | 60,000 | 09/11/2019 | SFCG/2019-20/P/10 | Expenditures | 83,581 | |||||||
14/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 31,450 | 09/11/2019 | SFCG/2019-20/P/11 | Expenditures | 51,353 | |||||||
18/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 12,130 | 15/11/2019 | OWN/2019-20/P/13 | Expenditures | 24,890 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/15 | Expenditures | 20,420 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/16 | Expenditures | 236 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/17 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/14 | Expenditures | 27,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:12 PM. |