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.) |
26/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 48,558 | 02/07/2019 | SFCG/2019-20/P/3 | Expenditures | 36,672 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/6 | Expenditures | 24,516 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/7 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/8 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/9 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:23 AM. |