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.) |
16/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 47,708 | 13/08/2019 | SFCG/2019-20/P/8 | Expenditures | 80,490 | |||||||
16/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 127,950 | 14/08/2019 | OWN/2019-20/P/33 | Expenditures | 9,000 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/34 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/35 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/36 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/37 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/38 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/40 | Expenditures | 44,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:26 PM. |