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/12 | Direct Receipts | 8,588 | 06/08/2019 | SFCG/2019-20/P/18 | Expenditures | 33,778 | 05/08/2019 | OWN/2019-20/C/4 | 10,650 | ||||
02/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 971 | 07/08/2019 | OWN/2019-20/P/2 | Expenditures | 53,364 | |||||||
02/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 2,549 | 07/08/2019 | OWN/2019-20/P/3 | Expenditures | 65,121 | |||||||
05/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,650 | 07/08/2019 | OWN/2019-20/P/4 | Expenditures | 9.44 | |||||||
16/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 34,234 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 8,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:19 PM. |