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 | 26,612 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 13,767 | 15/05/2019 | OWN/2019-20/C/2 | 1,133 | ||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,133 | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 13,700 | 15/05/2019 | OWN/2019-20/C/3 | 13,911 | ||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,911 | 24/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,960 | 31/05/2019 | OWN/2019-20/C/4 | 385 | ||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 385 | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 17.7 | 31/05/2019 | OWN/2019-20/C/5 | 9,442 | ||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:37 PM. |