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.) |
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 19,775 | 06/05/2019 | SFCG/2019-20/P/5 | Expenditures | 31,747 | |||||||
30/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,694 | 09/05/2019 | IAY/2019-20/P/1 | Expenditures | 36,140 | |||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/2 | Expenditures | 7,512 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/3 | Expenditures | 40,779 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:35:13 AM. |