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/20 | Direct Receipts | 11,114 | 04/10/2019 | SFCG/2019-20/P/20 | Expenditures | 38,952 | 24/10/2019 | OWN/2019-20/C/1 | 22,500 | ||||
05/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 150,000 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,172 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 22,500 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:08 PM. |