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.) |
02/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 19,464 | 02/08/2019 | SFCG/2019-20/P/121 | Expenditures | 3,500 | 14/08/2019 | OWN/2019-20/C/16 | 6,600 | ||||
14/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,600 | 02/08/2019 | SFCG/2019-20/P/140 | Expenditures | 18,764 | |||||||
14/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 61,647 | 30/08/2019 | SFCG/2019-20/P/144 | Expenditures | 2,500 | |||||||
14/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:27:29 PM. |