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.) |
07/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 24,913 | 04/06/2019 | SFCG/2019-20/P/3 | Expenditures | 24,526 | |||||||
23/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 46,684 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 25,750 | |||||||
23/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,160 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,750 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,847 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 738 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:38 PM. |