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.) |
04/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,148 | 04/07/2019 | SFCG/2019-20/P/20 | Expenditures | 234,719 | |||||||
12/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/10 | Expenditures | 31,488 | |||||||
12/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 38,014 | 15/07/2019 | SFCG/2019-20/P/17 | Expenditures | 19,930 | |||||||
12/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 36,508 | 17/07/2019 | SFCG/2019-20/P/18 | Expenditures | 27,968 | |||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/19 | Expenditures | 29,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:00 PM. |