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.) |
24/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 296,898 | 05/06/2019 | OWN/2019-20/P/2 | Expenditures | 23,900 | 28/06/2019 | OWN/2019-20/C/2 | 29,400 | ||||
24/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 230,000 | 05/06/2019 | OWN/2019-20/P/3 | Expenditures | 8,500 | |||||||
28/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 29,400 | 05/06/2019 | OWN/2019-20/P/4 | Expenditures | 80 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 11,064 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,718 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:05 AM. |