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/2 | Direct Receipts | 7,611 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 11,040 | |||||||
03/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 928 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,257 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 13,475 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 355 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 18,871 | |||||||
20/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 32,000 | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 11,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:10:27 AM. |