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.) |
19/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 41,395 | 21/09/2019 | SFCG/2019-20/P/17 | Expenditures | 23,768 | 27/09/2019 | OWN/2019-20/C/3 | 14,865 | ||||
19/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 30,000 | 27/09/2019 | SFCG/2019-20/P/18 | Expenditures | 6,850 | 27/09/2019 | SFCG/2019-20/C/3 | 14,865 | ||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,665 | 30/09/2019 | SFCG/2019-20/P/19 | Expenditures | 189 | |||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,700 | Expenditures | ||||||||||
25/09/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 14,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:35:13 PM. |