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.) |
02/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 27,600 | 01/08/2019 | SFCG/2019-20/P/12 | Expenditures | 26,858 | |||||||
19/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,340 | 27/08/2019 | OWN/2019-20/P/14 | Expenditures | 8,094 | |||||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 54,811 | 27/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,350 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/16 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/14 | Expenditures | 20,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:51 AM. |