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.) |
03/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 560 | 05/09/2019 | SFCG/2019-20/P/21 | Expenditures | 29,111 | |||||||
06/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,475 | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 151,168 | |||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 17,860 | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 163,000 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/10 | Expenditures | 31,666 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/22 | Expenditures | 29,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:18:19 AM. |