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.) |
19/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 09/07/2019 | OWN/2019-20/P/13 | Expenditures | 9,500 | |||||||
20/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 316,164 | 09/07/2019 | OWN/2019-20/P/14 | Expenditures | 71 | |||||||
25/07/2019 | IAY/2019-20/R/3 | Direct Receipts | 1,235,219 | 09/07/2019 | OWN/2019-20/P/15 | Expenditures | 29,202 | |||||||
31/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,796 | 09/07/2019 | SFCG/2019-20/P/3 | Expenditures | 4,092 | |||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/4 | Expenditures | 67,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:10:38 AM. |