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.) |
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,800 | 03/05/2019 | SFCG/2019-20/P/20 | Expenditures | 3,028 | |||||||
08/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,445 | 03/05/2019 | SFCG/2019-20/P/27 | Expenditures | 17.7 | |||||||
08/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 8,648 | 20/05/2019 | SFCG/2019-20/P/23 | Expenditures | 19,146 | |||||||
18/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,990 | 21/05/2019 | SFCG/2019-20/P/10 | Expenditures | 4,928 | |||||||
28/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,575 | 21/05/2019 | SFCG/2019-20/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/11 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/12 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/13 | Expenditures | 106.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:23 PM. |