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.) |
19/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 85,104 | 27/08/2019 | OWN/2019-20/P/10 | Expenditures | 20,180 | |||||||
19/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 85,400 | 27/08/2019 | OWN/2019-20/P/11 | Expenditures | 9,250 | |||||||
19/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 58,054 | 27/08/2019 | OWN/2019-20/P/12 | Expenditures | 19,890 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/7 | Expenditures | 28,290 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/8 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/13 | Expenditures | 78,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:02 PM. |