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.) |
01/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 13/06/2019 | SFCG/2019-20/P/5 | Expenditures | 7,632 | |||||||
02/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,995 | 21/06/2019 | SFCG/2019-20/P/6 | Expenditures | 23,963 | |||||||
02/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 17,505 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,354 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,399 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 56,285 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,434 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 13,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:50 AM. |