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.) |
07/08/2019 | SFCG/2019-20/R/2 | Direct Receipts | 60,000 | 19/08/2019 | SFCG/2019-20/P/6 | Expenditures | 19,668 | |||||||
14/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 53,926 | 19/08/2019 | SFCG/2019-20/P/7 | Expenditures | 8,280 | |||||||
14/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 26/08/2019 | SFCG/2019-20/P/12 | Expenditures | 176,904 | |||||||
14/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 32,571 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,500 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:15 PM. |