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.) |
11/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 23,768 | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 17,350 | |||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/5 | Expenditures | 21,768 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/11 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/12 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 13/08/2019 | SURPLUS/2019-20/P/4 | Expenditures | 35,212 | ||||||||||
Direct Receipts | 13/08/2019 | SURPLUS/2019-20/P/5 | Expenditures | 12,940 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:12 PM. |