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.) |
07/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 72,500 | 01/08/2019 | OWN/2019-20/P/10 | Expenditures | 250 | |||||||
09/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,000 | 07/08/2019 | SFCG/2019-20/P/8 | Expenditures | 40,000 | |||||||
19/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,711 | 13/08/2019 | OWN/2019-20/P/3 | Expenditures | 23,200 | |||||||
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 19/08/2019 | SFCG/2019-20/P/9 | Expenditures | 67,448 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:27 PM. |