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.) |
02/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 65,178 | 25/07/2019 | SFCG/2019-20/P/19 | Expenditures | 62,335 | 25/07/2019 | OWN/2019-20/C/1 | 72,694 | ||||
02/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,516 | 26/07/2019 | SFCG/2019-20/P/20 | Expenditures | 56,683 | 25/07/2019 | SFCG/2019-20/C/1 | 72,694 | ||||
18/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 26/07/2019 | SFCG/2019-20/P/21 | Expenditures | 49,765 | |||||||
24/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 17,980 | 26/07/2019 | SFCG/2019-20/P/22 | Expenditures | 8,900 | |||||||
24/07/2019 | SFCG/2019-20/R/20 | Direct Receipts | 34,351 | 26/07/2019 | SFCG/2019-20/P/8 | Expenditures | 17,800 | |||||||
24/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/07/2019 | SFCG/2019-20/R/25 | Direct Receipts | 72,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:57:00 PM. |