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.) |
12/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 40,554 | 02/07/2019 | SFCG/2019-20/P/5 | Expenditures | 39,480 | |||||||
12/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 36,533 | 12/07/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
12/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 15/07/2019 | SFCG/2019-20/P/12 | Expenditures | 85,157 | |||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/13 | Expenditures | 31,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:56 PM. |