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.) |
13/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,163 | 11/06/2019 | OWN/2019-20/P/2 | Expenditures | 6,282 | 13/06/2019 | OWN/2019-20/C/2 | 2,163 | ||||
19/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 161,651 | 20/06/2019 | SFCG/2019-20/P/4 | Expenditures | 100,615 | |||||||
19/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 61,101 | 24/06/2019 | SFCG/2019-20/P/2 | Expenditures | 50,022 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 599 | 24/06/2019 | SFCG/2019-20/P/3 | Expenditures | 25,011 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 280 | 30/06/2019 | FFC/2019-20/P/1 | Expenditures | 18 | |||||||
30/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 12,722 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 2,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:32 PM. |