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.) |
01/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 150,000 | 01/11/2019 | OWN/2019-20/P/9 | Expenditures | 32,528 | |||||||
05/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,000 | 08/11/2019 | SFCG/2019-20/P/21 | Expenditures | 8,000 | |||||||
29/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 40,000 | 08/11/2019 | SFCG/2019-20/P/22 | Expenditures | 3,048 | |||||||
29/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 44,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:25 PM. |