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.) |
13/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 29,261 | 26/06/2019 | SFCG/2019-20/P/7 | Expenditures | 146,295 | |||||||
14/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 26/06/2019 | SFCG/2019-20/P/8 | Expenditures | 41,851 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 119,877 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 65,100 | Expenditures | ||||||||||
25/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 44,670 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 9,771 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 523 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:29 AM. |