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.) |
11/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 227 | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 9,950 | |||||||
18/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 10,800 | |||||||
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 126,105 | 11/06/2019 | SFCG/2019-20/P/4 | Expenditures | 30,846 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,423 | 21/06/2019 | OWN/2019-20/P/10 | Expenditures | 13,170 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 412 | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 10,300 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 7,863 | 21/06/2019 | OWN/2019-20/P/9 | Expenditures | 13,850 | |||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/5 | Expenditures | 36,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:17 PM. |