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.) |
20/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 33,300 | 01/07/2019 | SFCG/2019-20/P/15 | Expenditures | 29,404 | |||||||
20/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 59,918 | 07/07/2019 | OWN/2019-20/P/12 | Expenditures | 59 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/17 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/13 | Expenditures | 21,260 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/14 | Expenditures | 3,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:58 AM. |