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.) |
10/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 204.57 | 01/12/2019 | OWN/2019-20/P/4 | Expenditures | 10,010 | 01/12/2019 | OWN/2019-20/C/4 | 10,010 | ||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/5 | Expenditures | 0.48 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/53 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/54 | Expenditures | 33,827 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/6 | Expenditures | 30,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:11 PM. |