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.) |
01/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 34,486 | 05/09/2019 | OWN/2019-20/P/32 | Expenditures | 18,060 | |||||||
19/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 69,400 | 05/09/2019 | OWN/2019-20/P/33 | Expenditures | 28,220 | |||||||
20/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 40,959 | 05/09/2019 | SFCG/2019-20/P/7 | Expenditures | 60,436 | |||||||
20/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 25/09/2019 | OWN/2019-20/P/34 | Expenditures | 19,955 | |||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/10 | Expenditures | 26,634 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/9 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:51 AM. |