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.) |
01/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 10,000 | 01/07/2019 | SFCG/2019-20/P/7 | Expenditures | 49,720 | |||||||
01/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 50,000 | 05/07/2019 | OWN/2019-20/P/22 | Expenditures | 9,220 | |||||||
19/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 21,702 | 05/07/2019 | OWN/2019-20/P/23 | Expenditures | 4,800 | |||||||
19/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 18,950 | 10/07/2019 | OWN/2019-20/P/24 | Expenditures | 6,335 | |||||||
26/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 50,000 | 10/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/26 | Expenditures | 31,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:02 PM. |