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.) |
12/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 36,708 | 04/07/2019 | SFCG/2019-20/P/11 | Expenditures | 35,028 | |||||||
12/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 58,546 | 08/07/2019 | OWN/2019-20/P/13 | Expenditures | 9,880 | |||||||
16/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 450 | 08/07/2019 | OWN/2019-20/P/14 | Expenditures | 8,530 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/10 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/11 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/12 | Expenditures | 33,068 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:30:26 AM. |