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.) |
07/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 642 | 17/06/2019 | SFCG/2019-20/P/4 | Expenditures | 33,264 | |||||||
11/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,500 | Expenditures | ||||||||||
17/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 124,804 | Expenditures | ||||||||||
17/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 13,000 | Expenditures | ||||||||||
17/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 130,000 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,316 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 677 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:39:08 PM. |