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.) |
03/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 301 | 05/08/2019 | SFCG/2019-20/P/12 | Expenditures | 27,116 | |||||||
03/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 7,463 | 14/08/2019 | SFCG/2019-20/P/11 | Expenditures | 47,007 | |||||||
19/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,308 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 32,758 | Expenditures | ||||||||||
20/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 56,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:50 AM. |