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.) |
01/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 146,732 | 03/07/2019 | OWN/2019-20/P/5 | Expenditures | 40,104 | |||||||
03/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 194 | 11/07/2019 | SFCG/2019-20/P/2 | Expenditures | 134,864 | |||||||
03/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 268 | 11/07/2019 | SFCG/2019-20/P/3 | Expenditures | 25,568 | |||||||
11/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 876,073 | 31/07/2019 | OWN/2019-20/P/3 | Expenditures | 17,120 | |||||||
17/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 28,100 | 31/07/2019 | OWN/2019-20/P/4 | Expenditures | 5,178 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:01 PM. |