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.) |
21/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 37,851 | 16/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,350 | |||||||
21/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 56,706 | 16/08/2019 | OWN/2019-20/P/15 | Expenditures | 7,855 | |||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/27 | Expenditures | 5,326 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/19 | Expenditures | 33,368 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/29 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:58 PM. |