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.) |
05/08/2019 | SFCG/2019-20/R/2 | Direct Receipts | 85,000 | 05/08/2019 | SFCG/2019-20/P/6 | Expenditures | 36,576 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/7 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,045 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/30 | Expenditures | 15,431 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/31 | Expenditures | 19,654 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/33 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:28 PM. |