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.) |
20/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,127 | 04/10/2019 | SFCG/2019-20/P/13 | Expenditures | 24,188 | |||||||
20/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 47,000 | Expenditures | ||||||||||
20/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 28,708 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,120 | Expenditures | ||||||||||
21/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 119 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 15,254 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 1,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:40 PM. |