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.) |
01/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 09/12/2019 | SFCG/2019-20/P/13 | Expenditures | 78,800 | |||||||
02/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,400 | 09/12/2019 | SFCG/2019-20/P/14 | Expenditures | 21,000 | |||||||
02/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 591 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,676 | Expenditures | ||||||||||
02/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 11,966 | Expenditures | ||||||||||
02/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 30,000 | Expenditures | ||||||||||
02/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:19 AM. |