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.) |
20/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 33,300 | 16/09/2019 | OWN/2019-20/P/8 | Expenditures | 15,075 | |||||||
20/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 18/09/2019 | OWN/2019-20/P/9 | Expenditures | 6,300 | |||||||
25/09/2019 | IAY/2019-20/R/4 | Direct Receipts | 5,236 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,773 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 568 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 6,336 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:45 AM. |