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.) |
02/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 4,000 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 14,240 | |||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 75,944 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 26,771 | ||||||||||
Direct Receipts | 02/05/2019 | SURPLUS/2019-20/P/2 | Expenditures | 14,294 | ||||||||||
Direct Receipts | 02/05/2019 | SURPLUS/2019-20/P/3 | Expenditures | 10,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:09:41 AM. |