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.) |
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,000 | 06/05/2019 | SFCG/2019-20/P/1 | Expenditures | 392,706 | |||||||
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,400 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 52,733 | |||||||
15/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 7,800 | 06/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,640 | |||||||
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,777 | 06/05/2019 | SFCG/2019-20/P/9 | Expenditures | 15,600 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 593 | Expenditures | ||||||||||
31/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 5,303 | Expenditures | ||||||||||
31/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:07:25 AM. |