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.) |
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 43,288 | 06/08/2019 | OWN/2019-20/P/19 | Expenditures | 57,050 | |||||||
19/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 45,240 | 20/08/2019 | OWN/2019-20/P/20 | Expenditures | 57,565 | |||||||
20/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 20/08/2019 | OWN/2019-20/P/21 | Expenditures | 6,537 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/22 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/9 | Expenditures | 158,788 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/12 | Expenditures | 35,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:19 PM. |