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.) |
18/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 4,269 | 14/10/2019 | SFCG/2019-20/P/6 | Expenditures | 115,193 | |||||||
19/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 18/10/2019 | SFCG/2019-20/P/8 | Expenditures | 44,696.17 | |||||||
22/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 14,780 | 21/10/2019 | OWN/2019-20/P/43 | Expenditures | 34,432 | |||||||
22/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 150,000 | 21/10/2019 | OWN/2019-20/P/44 | Expenditures | 9,642 | |||||||
23/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 97,900 | 22/10/2019 | OWN/2019-20/P/45 | Expenditures | 10,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:28:07 PM. |