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.) |
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 23,979 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 13,000 | 30/05/2019 | OWN/2019-20/C/4 | 9,039 | ||||
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 35,381 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 45,061 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,039 | 07/05/2019 | SFCG/2019-20/P/9 | Expenditures | 26,921 | |||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/10 | Expenditures | 121,750 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:50:51 PM. |