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.) |
06/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 26,310 | 17/09/2019 | SFCG/2019-20/P/16 | Expenditures | 43,404 | 06/09/2019 | OWN/2019-20/C/7 | 26,310 | ||||
17/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 35,646 | 27/09/2019 | SFCG/2019-20/P/17 | Expenditures | 17.7 | |||||||
17/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
17/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 50,360 | 30/09/2019 | SFCG/2019-20/P/10 | Expenditures | 80,007 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/11 | Expenditures | 104,996 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/12 | Expenditures | 11,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:21 PM. |