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/3 | Direct Receipts | 12 | 07/06/2019 | SFCG/2019-20/P/4 | Expenditures | 28,886 | |||||||
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 07/06/2019 | SFCG/2019-20/P/9 | Expenditures | 114,246 | |||||||
14/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 100,533 | 15/06/2019 | SFCG/2019-20/P/12 | Expenditures | 17,460 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 32,200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 554 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 495 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 4,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:04 PM. |