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.) |
05/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 8,233 | 21/10/2019 | SFCG/2019-20/P/60 | Expenditures | 16,058 | |||||||
15/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 10,644 | 21/10/2019 | SFCG/2019-20/P/61 | Expenditures | 63,389 | |||||||
15/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,035 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 39,600 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,380 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:49 AM. |