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/8 | Direct Receipts | 50,000 | 10/10/2019 | SFCG/2019-20/P/5 | Expenditures | 61,703 | |||||||
04/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1 | 10/10/2019 | SFCG/2019-20/P/6 | Expenditures | 19,602 | |||||||
05/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,557 | Expenditures | ||||||||||
05/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 150,000 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,976 | Expenditures | ||||||||||
17/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:01:53 PM. |