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.) |
13/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 2,741 | 02/11/2019 | OWN/2019-20/P/21 | Expenditures | 5,250 | 04/11/2019 | SFCG/2019-20/C/7 | 16,126 | ||||
29/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 47,284 | 04/11/2019 | OWN/2019-20/P/22 | Expenditures | 9,700 | 04/11/2019 | SFCG/2019-20/C/8 | 32,092 | ||||
30/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 16,000 | 04/11/2019 | OWN/2019-20/P/23 | Expenditures | 6,930 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/17 | Expenditures | 16,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:12:24 AM. |