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.) |
06/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,163 | 01/11/2019 | SFCG/2019-20/P/34 | Expenditures | 8,100 | |||||||
14/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 153,454 | 01/11/2019 | SFCG/2019-20/P/36 | Expenditures | 34,980 | |||||||
21/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 65,043 | 29/11/2019 | SFCG/2019-20/P/37 | Expenditures | 6,450 | |||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/38 | Expenditures | 36,732 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/39 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:58 AM. |