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.) |
16/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 18,150 | 04/07/2019 | SFCG/2019-20/P/8 | Expenditures | 32,968 | |||||||
18/07/2019 | SFCG/2019-20/R/20 | Direct Receipts | 56,400 | 15/07/2019 | OWN/2019-20/P/1 | Expenditures | 6,050 | |||||||
18/07/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 15/07/2019 | SFCG/2019-20/P/10 | Expenditures | 15,300 | |||||||
18/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 54,504 | 15/07/2019 | SFCG/2019-20/P/9 | Expenditures | 2,537 | |||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/21 | Expenditures | 38,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:17:36 AM. |