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.) |
01/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 70,000 | 05/08/2019 | OWN/2019-20/P/20 | Expenditures | 10,905 | |||||||
16/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 8,325 | 05/08/2019 | SFCG/2019-20/P/5 | Expenditures | 22,528 | |||||||
16/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 26,708 | 29/08/2019 | OWN/2019-20/P/21 | Expenditures | 39,930 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:15 PM. |