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.) |
08/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 15,385 | 08/08/2019 | OWN/2019-20/P/10 | Expenditures | 18,328 | |||||||
16/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 29,666 | 08/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,720 | |||||||
16/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 38,560 | 08/08/2019 | OWN/2019-20/P/12 | Expenditures | 8,984 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/13 | Expenditures | 15,385 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/9 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/10 | Expenditures | 47,846 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/13 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/9 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/11 | Expenditures | 58,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:19:52 AM. |