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.) |
01/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 27,200 | 01/05/2019 | SFCG/2019-20/P/1 | Expenditures | 20,901 | |||||||
01/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 288 | 04/05/2019 | SFCG/2019-20/P/2 | Expenditures | 20,901 | |||||||
04/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 27,200 | 25/05/2019 | OWN/2019-20/P/8 | Expenditures | 30 | |||||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,782 | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 176,900 | |||||||
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,380 | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 62,222 | |||||||
23/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 27,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:03:40 PM. |