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.) |
05/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 150,000 | 04/10/2019 | OWN/2019-20/P/9 | Expenditures | 15,555 | |||||||
23/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 2,120 | 09/10/2019 | SFCG/2019-20/P/18 | Expenditures | 28,158 | |||||||
23/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 34,907 | 10/10/2019 | OWN/2019-20/P/10 | Expenditures | 157 | |||||||
23/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 36,562 | 30/10/2019 | SFCG/2019-20/P/15 | Expenditures | 46,936 | |||||||
29/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:47:29 AM. |