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.) |
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,670 | 10/06/2019 | SFCG/2019-20/P/27 | Expenditures | 32,181 | |||||||
24/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 35,343 | 10/06/2019 | SFCG/2019-20/P/7 | Expenditures | 14,954 | |||||||
25/06/2019 | SURPLUS/2019-20/R/3 | Direct Receipts | 180,000 | 12/06/2019 | SFCG/2019-20/P/8 | Expenditures | 2,900 | |||||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 113,398 | 12/06/2019 | SFCG/2019-20/P/9 | Expenditures | 3,061 | |||||||
29/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 284,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:51 PM. |