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 | 22,125 | 03/05/2019 | SFCG/2019-20/P/6 | Expenditures | 25,801 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/2 | Expenditures | 38,055 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/3 | Expenditures | 21,087 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/4 | Expenditures | 19,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:43 AM. |