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.) |
01/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 4,387 | 24/10/2019 | SFCG/2019-20/P/16 | Expenditures | 24,485 | |||||||
01/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 7,681 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 150,000 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 418 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,750 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 198 | Expenditures | ||||||||||
28/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 5,024 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:08:12 AM. |