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.) |
01/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 40,586 | 01/07/2019 | SFCG/2019-20/P/3 | Expenditures | 37,180 | |||||||
02/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 34,520 | 19/07/2019 | OWN/2019-20/P/22 | Expenditures | 5,085 | |||||||
02/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 117,957 | 22/07/2019 | OWN/2019-20/P/23 | Expenditures | 10,148 | |||||||
22/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,300 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:29:56 AM. |