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/24 | Direct Receipts | 10,196 | 13/12/2019 | SFCG/2019-20/P/58 | Expenditures | 14,697 | 31/12/2019 | OWN/2019-20/C/2 | 10,610 | ||||
24/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 35,373 | 30/12/2019 | SFCG/2019-20/P/59 | Expenditures | 47,256 | |||||||
24/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 26,171 | Expenditures | ||||||||||
24/12/2019 | SURPLUS/2019-20/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:16:50 AM. |