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.) |
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,734 | 04/05/2019 | SFCG/2019-20/P/2 | Expenditures | 17.7 | |||||||
04/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 3,857 | 10/05/2019 | SFCG/2019-20/P/8 | Expenditures | 64,946 | |||||||
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,064 | 14/05/2019 | SFCG/2019-20/P/3 | Expenditures | 38,421 | |||||||
07/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 51,411 | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 20,244 | |||||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,354.24 | 30/05/2019 | SFCG/2019-20/P/9 | Expenditures | 295 | |||||||
09/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:41:49 AM. |