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.) |
16/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 22,540 | 02/09/2019 | SFCG/2019-20/P/11 | Expenditures | 28,788 | |||||||
16/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 12/09/2019 | OWN/2019-20/P/37 | Expenditures | 2,790 | |||||||
16/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 29,208 | 12/09/2019 | OWN/2019-20/P/38 | Expenditures | 3,500 | |||||||
16/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 29,208 | 23/09/2019 | SFCG/2019-20/P/12 | Expenditures | 17.7 | |||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/10 | Expenditures | 67,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:29:23 PM. |