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.) |
10/12/2019 | SFCG/2019-20/R/8 | Direct Receipts | 28,168 | 02/12/2019 | SFCG/2019-20/P/14 | Expenditures | 24,488 | |||||||
15/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,577 | 13/12/2019 | SFCG/2019-20/P/18 | Expenditures | 6,044 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/17 | Expenditures | 4,462 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/15 | Expenditures | 28,539 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:55:19 PM. |