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.) |
17/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 45,159 | 05/09/2019 | OWN/2019-20/P/3 | Expenditures | 3,940 | |||||||
17/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 40,140 | 05/09/2019 | SFCG/2019-20/P/31 | Expenditures | 36,732 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,285 | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 4,970 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 4,626 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 5,493 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/32 | Expenditures | 6,176 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/33 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:28:53 AM. |