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.) |
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,650 | 20/06/2019 | SFCG/2019-20/P/15 | Expenditures | 26,517 | |||||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,630 | 20/06/2019 | SFCG/2019-20/P/16 | Expenditures | 17.7 | |||||||
13/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 180,000 | 29/06/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | |||||||
15/06/2019 | SFCG/2019-20/R/17 | Direct Receipts | 152,653 | 29/06/2019 | SFCG/2019-20/P/12 | Expenditures | 17.7 | |||||||
15/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 52,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:30:22 AM. |