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.) |
01/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 45,147 | 12/11/2019 | OWN/2019-20/P/23 | Expenditures | 2,950 | |||||||
01/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 40,000 | 12/11/2019 | OWN/2019-20/P/24 | Expenditures | 2,100 | |||||||
12/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,250 | 12/11/2019 | OWN/2019-20/P/25 | Expenditures | 4,568 | |||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/13 | Expenditures | 22,613 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/14 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:56 AM. |