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.) |
16/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 207,256 | 30/06/2019 | SFCG/2019-20/P/10 | Expenditures | 15,700 | |||||||
18/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 30/06/2019 | SFCG/2019-20/P/11 | Expenditures | 16,000 | |||||||
18/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 3,760 | 30/06/2019 | SFCG/2019-20/P/6 | Expenditures | 19,850 | |||||||
21/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,910 | 30/06/2019 | SFCG/2019-20/P/7 | Expenditures | 17,500 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 6,800 | 30/06/2019 | SFCG/2019-20/P/8 | Expenditures | 12,250 | |||||||
Direct Receipts | 30/06/2019 | SFCG/2019-20/P/9 | Expenditures | 14,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:28 PM. |