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.) |
02/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 545 | 02/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,640 | |||||||
08/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 27,081 | 02/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
08/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 20,091 | 02/05/2019 | OWN/2019-20/P/14 | Expenditures | 38,892 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/16 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/17 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/18 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/1 | Expenditures | 150 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/4 | Expenditures | 19,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:21:35 AM. |