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.) |
01/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 30,756 | 02/08/2019 | OWN/2019-20/P/13 | Expenditures | 11,010 | |||||||
01/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 30,756 | 02/08/2019 | OWN/2019-20/P/14 | Expenditures | 14,770 | |||||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/22 | Expenditures | 44,276 | |||||||
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 49,400 | 14/08/2019 | SFCG/2019-20/P/18 | Expenditures | 30,756 | |||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/19 | Expenditures | 26,744 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/15 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/20 | Expenditures | 4,362 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/21 | Expenditures | 7,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:01:35 AM. |