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.) |
01/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 556 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,340 | |||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,672 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,560 | |||||||
04/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 9,904 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 247 | |||||||
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,744 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 29,774 | |||||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 31,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:40 AM. |