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.) |
19/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 21,200 | 03/09/2019 | SFCG/2019-20/P/26 | Expenditures | 9,780 | 20/09/2019 | OWN/2019-20/C/4 | 1,378 | ||||
20/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,378 | 13/09/2019 | OWN/2019-20/P/16 | Expenditures | 149,689 | 23/09/2019 | OWN/2019-20/C/5 | 8,350 | ||||
20/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 23/09/2019 | OWN/2019-20/P/17 | Expenditures | 78,131 | |||||||
20/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 14,119 | 23/09/2019 | SFCG/2019-20/P/23 | Expenditures | 23,546 | |||||||
23/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:25:35 AM. |