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.) |
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,650 | 04/06/2019 | SFCG/2019-20/P/11 | Expenditures | 4,226 | |||||||
04/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 64,932 | 04/06/2019 | SFCG/2019-20/P/12 | Expenditures | 2,800 | |||||||
04/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 741 | 04/06/2019 | SFCG/2019-20/P/13 | Expenditures | 18,240 | |||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/14 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/15 | Expenditures | 5,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:59 AM. |