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.) |
01/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 385 | 04/05/2019 | SFCG/2019-20/P/5 | Expenditures | 110,638 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 118,646 | 04/05/2019 | SFCG/2019-20/P/6 | Expenditures | 35,001 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,687 | Expenditures | ||||||||||
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 13,787 | Expenditures | ||||||||||
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 28,000 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:40 AM. |