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.) |
01/08/2019 | SFCG/2019-20/R/1 | Direct Receipts | 151,170.17 | 05/08/2019 | SFCG/2019-20/P/1 | Expenditures | 36,196 | |||||||
05/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 3,704.6 | 22/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
05/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,840 | 26/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,549 | |||||||
05/08/2019 | SFCG/2019-20/R/2 | Direct Receipts | 911 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 65,288 | Expenditures | ||||||||||
20/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 21,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:47:20 AM. |