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.) |
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 23,466 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,600 | |||||||
15/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 50 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,850 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 23,131 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/3 | Expenditures | 17,561 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/10 | Expenditures | 21,579 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/4 | Expenditures | 23,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:56 PM. |