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.) |
03/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 12,408 | 21/10/2019 | OWN/2019-20/P/21 | Expenditures | 4,500 | |||||||
15/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 210,000 | 21/10/2019 | OWN/2019-20/P/22 | Expenditures | 3,135 | |||||||
27/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 395,421 | 21/10/2019 | SFCG/2019-20/P/14 | Expenditures | 4,983 | |||||||
27/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 13,485 | 22/10/2019 | SFCG/2019-20/P/15 | Expenditures | 8,502 | |||||||
28/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 28,792 | 29/10/2019 | SFCG/2019-20/P/18 | Expenditures | 43,637 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:36 AM. |