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.) |
01/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 180,000 | 02/09/2019 | SFCG/2019-20/P/13 | Expenditures | 211,058 | |||||||
01/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 662 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 47,284 | Expenditures | ||||||||||
20/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 16,000 | Expenditures | ||||||||||
25/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 1,063 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,539 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:43 AM. |