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.) |
18/12/2018 | SFCG/2018-19/R/19 | Direct Receipts | 4,903,596 | 03/12/2018 | OWN/2018-19/P/60 | Expenditures | 3,060 | 03/12/2018 | OWN/2018-19/C/10 | 3,060 | ||||
21/12/2018 | SFCG/2018-19/R/20 | Direct Receipts | 6,085,284 | 19/12/2018 | OWN/2018-19/P/61 | Expenditures | 366 | |||||||
22/12/2018 | SFCG/2018-19/R/21 | Direct Receipts | 639,277 | 19/12/2018 | OWN/2018-19/P/62 | Expenditures | 6,174 | |||||||
31/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 7,986 | 28/12/2018 | OWN/2018-19/P/63 | Expenditures | 1,600 | |||||||
31/12/2018 | SFCG/2018-19/R/22 | Direct Receipts | 88,733 | 31/12/2018 | OWN/2018-19/P/64 | Expenditures | 191,384 | |||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/65 | Expenditures | 19,298 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/66 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:28 AM. |