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.) |
03/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 6,896 | 01/07/2019 | SFCG/2019-20/P/5 | Expenditures | 12,352 | |||||||
20/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 34,327 | 01/07/2019 | SFCG/2019-20/P/6 | Expenditures | 49,917 | |||||||
20/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/7 | Expenditures | 10,813 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/13 | Expenditures | 23,766 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/8 | Expenditures | 30,537 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/9 | Expenditures | 14,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:57 PM. |