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/15 | Direct Receipts | 60,000 | 27/08/2019 | OWN/2019-20/P/10 | Expenditures | 4,500 | |||||||
01/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 12,481 | 27/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,656 | |||||||
09/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 604 | 27/08/2019 | OWN/2019-20/P/9 | Expenditures | 4,580 | |||||||
19/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,041 | 27/08/2019 | SFCG/2019-20/P/23 | Expenditures | 59,688 | |||||||
19/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 62,400 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 62,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:36 PM. |