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.) |
02/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 40,000 | 16/09/2019 | SFCG/2019-20/P/17 | Expenditures | 1,622 | |||||||
20/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 44,544 | 16/09/2019 | SFCG/2019-20/P/18 | Expenditures | 7,839 | |||||||
25/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,600 | 26/09/2019 | SFCG/2019-20/P/16 | Expenditures | 8,000 | |||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,049 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 5,765 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 81 | Expenditures | ||||||||||
27/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:04 AM. |