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.) |
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 178,498 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 28,800 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 16,310 | |||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/7 | Expenditures | 25,234 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/9 | Expenditures | 70,958 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/10 | Expenditures | 44,876 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/8 | Expenditures | 78,607 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 24,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:41 AM. |