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/3 | Direct Receipts | 28,000 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 17,460 | |||||||
10/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 7,173 | 01/05/2019 | SFCG/2019-20/P/11 | Expenditures | 9,661 | |||||||
14/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 22,960 | 02/05/2019 | SFCG/2019-20/P/10 | Expenditures | 17,460 | |||||||
27/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 17,580 | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 26,501 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/7 | Expenditures | 101,864 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,078 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/8 | Expenditures | 3,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:43 PM. |