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.) |
01/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 40,000 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,750 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/10 | Expenditures | 38,416 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 7,943 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 18,580 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/3 | Expenditures | 20,507 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/4 | Expenditures | 23,847 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/5 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:53 AM. |