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.) |
19/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 54,526 | 10/07/2019 | SFCG/2019-20/P/7 | Expenditures | 79,693 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/10 | Expenditures | 675 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/11 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/12 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 14/07/2019 | SFCG/2019-20/P/10 | Expenditures | 675 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:55 AM. |