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.) |
11/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,160 | 21/10/2019 | SFCG/2019-20/P/63 | Expenditures | 5,000 | |||||||
11/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 21/10/2019 | SFCG/2019-20/P/64 | Expenditures | 8,850 | |||||||
18/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 3,502 | 21/10/2019 | SFCG/2019-20/P/65 | Expenditures | 5,200 | |||||||
18/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 150,000 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 25,563 | Expenditures | ||||||||||
21/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:38:40 AM. |