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.) |
14/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 212,027 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 10,400 | |||||||
14/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/6 | Expenditures | 21,491 | |||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 21,891 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 89,162 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 44,282 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/2 | Expenditures | 215,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:49 AM. |