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.) |
02/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 120,000 | 22/08/2019 | OWN/2019-20/P/35 | Expenditures | 5,680 | |||||||
16/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 28,478 | 28/08/2019 | SFCG/2019-20/P/5 | Expenditures | 6,577 | |||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/6 | Expenditures | 50,026 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/7 | Expenditures | 6,577 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/8 | Expenditures | 50,026 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:25:10 PM. |