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.) |
20/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/20 | Expenditures | 43,335 | 26/08/2019 | OWN/2019-20/C/4 | 19,021 | ||||
20/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 63,473 | 07/08/2019 | SFCG/2019-20/P/21 | Expenditures | 20,200 | |||||||
26/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,600 | 29/08/2019 | SFCG/2019-20/P/22 | Expenditures | 46,110 | |||||||
26/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 861 | 30/08/2019 | SFCG/2019-20/P/31 | Expenditures | 60,000 | |||||||
26/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 9,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:19 AM. |