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.) |
16/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 54,938 | 01/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,917 | 29/08/2019 | OWN/2019-20/C/6 | 1,056 | ||||
16/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 46,460 | 01/08/2019 | SFCG/2019-20/P/24 | Expenditures | 40,176 | |||||||
29/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,056 | 01/08/2019 | SFCG/2019-20/P/26 | Expenditures | 5,945 | |||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/25 | Expenditures | 7,611 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/23 | Expenditures | 18,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:47:58 PM. |