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.) |
12/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 33,984 | 01/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,550 | 30/07/2019 | OWN/2019-20/C/8 | 400 | ||||
12/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 51,083 | 01/07/2019 | OWN/2019-20/P/12 | Expenditures | 5,613 | 30/07/2019 | OWN/2019-20/C/9 | 40 | ||||
30/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 400 | 05/07/2019 | SFCG/2019-20/P/8 | Expenditures | 32,912 | |||||||
30/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 40 | 10/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,102 | |||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/10 | Expenditures | 3,242 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/9 | Expenditures | 20,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:11:35 AM. |