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.) |
10/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 26,431 | 11/10/2019 | SFCG/2019-20/P/6 | Expenditures | 60,000 | |||||||
11/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 11/10/2019 | SFCG/2019-20/P/7 | Expenditures | 150,000 | |||||||
11/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 150,000 | 21/10/2019 | OWN/2019-20/P/46 | Expenditures | 2,500 | |||||||
14/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 12,540 | 21/10/2019 | OWN/2019-20/P/47 | Expenditures | 12,000 | |||||||
14/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,703 | 21/10/2019 | OWN/2019-20/P/48 | Expenditures | 19,918 | |||||||
14/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 51,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:23 AM. |