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.) |
24/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 29,200 | 05/12/2019 | SFCG/2019-20/P/8 | Expenditures | 21,258 | |||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/12 | Expenditures | 2,766 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/14 | Expenditures | 14,697 | ||||||||||
Direct Receipts | 31/12/2019 | IAY/2019-20/P/1 | Expenditures | 147,022 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/9 | Expenditures | 21,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:00:28 PM. |