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.) |
01/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 50,000 | 07/06/2019 | SFCG/2019-20/P/4 | Expenditures | 7,757 | 29/06/2019 | OWN/2019-20/C/1 | 1,315 | ||||
29/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,315 | 17/06/2019 | OWN/2019-20/P/7 | Expenditures | 46,913 | |||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/5 | Expenditures | 8,826 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/6 | Expenditures | 130,925 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/12 | Expenditures | 38,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:17:47 PM. |