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.) |
14/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 7,229 | 08/08/2019 | SFCG/2019-20/P/49 | Expenditures | 34,110 | |||||||
14/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 08/08/2019 | SFCG/2019-20/P/51 | Expenditures | 4,650 | |||||||
14/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 33,784 | 14/08/2019 | SFCG/2019-20/P/52 | Expenditures | 9,770 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/3 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/4 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/5 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/50 | Expenditures | 73,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:06:10 PM. |