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.) |
04/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 150,000 | 30/10/2019 | OWN/2019-20/P/10 | Expenditures | 56,170 | |||||||
04/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 6,305 | 30/10/2019 | SFCG/2019-20/P/8 | Expenditures | 46,656 | |||||||
10/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 10,189 | Expenditures | ||||||||||
10/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 24,458 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 3,790 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 13,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:47:34 PM. |