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.) |
15/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 30/12/2019 | IAY/2019-20/P/10 | Expenditures | 17.7 | |||||||
18/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 15,263 | 30/12/2019 | OWN/2019-20/P/57 | Expenditures | 17.7 | |||||||
18/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 30,003 | 30/12/2019 | SFCG/2019-20/P/20 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/21 | Expenditures | 25,013 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/22 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:56:30 AM. |