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/13 | Direct Receipts | 60,000 | 06/08/2019 | FFC/2019-20/P/1 | Expenditures | 23,608 | |||||||
16/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 27,808 | 06/08/2019 | OWN/2019-20/P/1 | Expenditures | 23,720 | |||||||
23/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 06/08/2019 | SFCG/2019-20/P/24 | Expenditures | 23,308 | |||||||
23/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,539 | 14/08/2019 | SFCG/2019-20/P/22 | Expenditures | 10,367 | |||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/10 | Expenditures | 27,096 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/2 | Expenditures | 32,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:44 AM. |