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.) |
01/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 388 | 01/08/2019 | OWN/2019-20/P/7 | Expenditures | 13,720 | 27/08/2019 | OWN/2019-20/C/2 | 3,525 | ||||
01/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 13,000 | 01/08/2019 | SFCG/2019-20/P/22 | Expenditures | 37,381 | |||||||
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 29,073 | |||||||
19/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 41,200 | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 2,750 | |||||||
19/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 40,765 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:12:30 AM. |