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 | 20,000 | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 68,069 | |||||||
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 10,745 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 34,131 | |||||||
30/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,725 | 08/05/2019 | SFCG/2019-20/P/4 | Expenditures | 9,364 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:54 AM. |