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.) |
01/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 24,582 | 30/10/2019 | SFCG/2019-20/P/13 | Expenditures | 17,267 | |||||||
01/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 385 | 30/10/2019 | SFCG/2019-20/P/14 | Expenditures | 13,043 | |||||||
01/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 10 | 30/10/2019 | SFCG/2019-20/P/15 | Expenditures | 26,828 | |||||||
01/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 30/10/2019 | SFCG/2019-20/P/16 | Expenditures | 27,728 | |||||||
01/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 473 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 28,000 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:28:44 PM. |