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.) |
01/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,208 | 01/11/2019 | SFCG/2019-20/P/22 | Expenditures | 1,394 | |||||||
05/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 1,667 | 12/11/2019 | SFCG/2019-20/P/23 | Expenditures | 8,480 | |||||||
07/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 59 | 12/11/2019 | SFCG/2019-20/P/24 | Expenditures | 17.7 | |||||||
12/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,293 | 27/11/2019 | SFCG/2019-20/P/19 | Expenditures | 19,220 | |||||||
15/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,750 | Expenditures | ||||||||||
16/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 23,327 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 25,800 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 52,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:57 PM. |