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.) |
15/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 30,000 | 03/05/2019 | SFCG/2019-20/P/12 | Expenditures | 38,208 | |||||||
15/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 28,300 | 04/05/2019 | TSC/2019-20/P/2 | Expenditures | 15,600 | |||||||
15/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 42,706 | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 40,670 | |||||||
16/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 15,600 | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 44,100 | |||||||
27/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 126,250 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:45 PM. |