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/4 | Direct Receipts | 27,000 | 02/05/2019 | IAY/2019-20/P/1 | Expenditures | 139,904 | |||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 223,465 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 12,820 | |||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 22,061 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,230 | |||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,700 | 02/05/2019 | SFCG/2019-20/P/10 | Expenditures | 120 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/9 | Expenditures | 24,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:21 AM. |