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.) |
17/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 70,429 | 02/08/2019 | SFCG/2019-20/P/21 | Expenditures | 200,000 | |||||||
17/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/25 | Expenditures | 37,652 | |||||||
17/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 30,411 | 19/08/2019 | OWN/2019-20/P/13 | Expenditures | 13,200 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/14 | Expenditures | 12,352 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/22 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/23 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:33:34 AM. |