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/5 | Direct Receipts | 36,672 | 03/06/2019 | SFCG/2019-20/P/6 | Expenditures | 16,345 | |||||||
14/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/7 | Expenditures | 16,233 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/8 | Expenditures | 31,617 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/9 | Expenditures | 9,634 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 21,936 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 17,196 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/10 | Expenditures | 14,041 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/5 | Expenditures | 13,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:59 PM. |