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.) |
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,169 | 17/06/2019 | SFCG/2019-20/P/8 | Expenditures | 29,696 | |||||||
15/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 137,000 | 26/06/2019 | SFCG/2019-20/P/9 | Expenditures | 3,446 | |||||||
15/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 96,924 | Expenditures | ||||||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,488 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 213 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 8,525 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:07 PM. |