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.) |
20/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 44,400 | 02/07/2019 | SFCG/2019-20/P/10 | Expenditures | 4,885 | |||||||
20/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 44,120 | 02/07/2019 | SFCG/2019-20/P/9 | Expenditures | 39,928 | |||||||
25/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,265 | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,470 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/11 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/15 | Expenditures | 53,504 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/16 | Expenditures | 772 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/17 | Expenditures | 1,137 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:13 PM. |