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.) |
24/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 33,414 | 06/12/2019 | OWN/2019-20/P/9 | Expenditures | 19,360 | |||||||
24/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 58,378 | 06/12/2019 | SFCG/2019-20/P/20 | Expenditures | 29,924 | |||||||
31/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 493 | 06/12/2019 | SFCG/2019-20/P/21 | Expenditures | 7,412 | |||||||
31/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 18,810 | 25/12/2019 | OWN/2019-20/P/6 | Expenditures | 62,149 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/7 | Expenditures | 2,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:40:22 AM. |