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.) |
02/11/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,452 | 01/11/2019 | SFCG/2019-20/P/1 | Expenditures | 34,596 | |||||||
04/11/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,304 | 05/11/2019 | OWN/2019-20/P/36 | Expenditures | 5,950 | |||||||
06/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 667 | 05/11/2019 | OWN/2019-20/P/37 | Expenditures | 14,925 | |||||||
20/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 35,024 | 14/11/2019 | OWN/2019-20/P/38 | Expenditures | 12,400 | |||||||
20/11/2019 | SFCG/2019-20/R/4 | Direct Receipts | 4,000 | 15/11/2019 | OWN/2019-20/P/39 | Expenditures | 12,950 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:19:24 PM. |