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.) |
04/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 4,198 | 13/05/2019 | SFCG/2019-20/P/5 | Expenditures | 9,800 | |||||||
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,000 | 14/05/2019 | SFCG/2019-20/P/6 | Expenditures | 27,230 | |||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 26,866 | 20/05/2019 | SFCG/2019-20/P/7 | Expenditures | 24,550 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,250 | 21/05/2019 | SFCG/2019-20/P/8 | Expenditures | 7,600 | |||||||
31/05/2019 | THS/2019-20/R/2 | Direct Receipts | 171,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:45:39 PM. |