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.) |
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 211,419 | 01/06/2019 | SFCG/2019-20/P/2 | Expenditures | 47,887 | |||||||
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 10/06/2019 | SFCG/2019-20/P/6 | Expenditures | 59,968 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 72,500 | 15/06/2019 | SFCG/2019-20/P/3 | Expenditures | 196,876 | |||||||
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,448 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,699 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 478 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 3,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:06 AM. |