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.) |
01/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 594 | 22/07/2019 | SFCG/2019-20/P/6 | Expenditures | 24,188 | |||||||
01/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 9,722 | 22/07/2019 | SFCG/2019-20/P/7 | Expenditures | 2,537 | |||||||
01/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 796 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,221 | Expenditures | ||||||||||
17/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 51,000 | Expenditures | ||||||||||
17/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 28,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:30 PM. |