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.) |
18/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,424 | 19/09/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
27/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 149,704 | 19/09/2019 | SFCG/2019-20/P/12 | Expenditures | 5,000 | |||||||
30/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 369 | 27/09/2019 | SFCG/2019-20/P/13 | Expenditures | 6,345 | |||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/14 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/15 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/16 | Expenditures | 124,834 | ||||||||||
Direct Receipts | 29/09/2019 | OWN/2019-20/P/6 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:40:20 AM. |