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.) |
01/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,619 | 09/12/2019 | SFCG/2019-20/P/21 | Expenditures | 41,330 | |||||||
01/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 47,737 | 09/12/2019 | SFCG/2019-20/P/22 | Expenditures | 2,575 | |||||||
01/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,100 | 23/12/2019 | SFCG/2019-20/P/23 | Expenditures | 5,993 | |||||||
01/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 43,000 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 372 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 1,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:48 AM. |