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.) |
07/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 85,552 | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,752 | 22/05/2019 | OWN/2019-20/C/3 | 25,087 | ||||
07/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 47,367 | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 9,680 | |||||||
07/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 16/05/2019 | SFCG/2019-20/P/13 | Expenditures | 80 | |||||||
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,087 | 16/05/2019 | SFCG/2019-20/P/2 | Expenditures | 38,527 | |||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/14 | Expenditures | 133,989 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/15 | Expenditures | 49,320 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:00 AM. |