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 | TSC/2019-20/R/2 | Direct Receipts | 7,800 | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 54,777 | |||||||
05/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 21,360 | 02/07/2019 | SFCG/2019-20/P/7 | Expenditures | 181,763 | |||||||
05/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 25,517.3 | 05/07/2019 | SFCG/2019-20/P/5 | Expenditures | 29,483 | |||||||
16/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 55,746 | 05/07/2019 | TSC/2019-20/P/2 | Expenditures | 7,100 | |||||||
16/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 15/07/2019 | OWN/2019-20/P/7 | Expenditures | 22,481 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/8 | Expenditures | 47,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:41 AM. |