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.) |
10/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 33,799 | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 65,691 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 720 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/6 | Expenditures | 14,330 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/7 | Expenditures | 180 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 21,323 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:20 AM. |