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.) |
07/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 25,742 | 07/09/2019 | SFCG/2019-20/P/6 | Expenditures | 33,388 | |||||||
16/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 21,179 | 24/09/2019 | OWN/2019-20/P/14 | Expenditures | 34,280 | |||||||
17/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 18,173 | 24/09/2019 | OWN/2019-20/P/15 | Expenditures | 15,950 | |||||||
17/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,619 | 27/09/2019 | OWN/2019-20/P/16 | Expenditures | 32,920 | |||||||
17/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 35,132 | 30/09/2019 | SFCG/2019-20/P/7 | Expenditures | 33,388 | |||||||
19/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,515 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 33,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:54:15 AM. |