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.) |
04/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 80,000 | 05/12/2019 | CGRGKVP/2019-20/P/6 | Expenditures | 62,000 | |||||||
04/12/2019 | SY/2019-20/R/2 | Direct Receipts | 4,000 | 10/12/2019 | SSY/2019-20/P/20 | Expenditures | 22,750 | |||||||
11/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,079,124 | 10/12/2019 | SSY/2019-20/P/21 | Expenditures | 10,850 | |||||||
13/12/2019 | SSY/2019-20/R/24 | Direct Receipts | 22,750 | 22/12/2019 | FFC/2019-20/P/33 | Expenditures | 8,000 | |||||||
13/12/2019 | SSY/2019-20/R/25 | Direct Receipts | 11,550 | 22/12/2019 | FFC/2019-20/P/34 | Expenditures | 48,580 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/35 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:08:21 AM. |