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.) |
04/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,833 | 12/09/2019 | IAY/2019-20/P/2 | Expenditures | 6,685 | |||||||
06/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 33,992 | 12/09/2019 | OWN/2019-20/P/7 | Expenditures | 80 | |||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 62,443 | 12/09/2019 | OWN/2019-20/P/8 | Expenditures | 60,853 | |||||||
18/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 28,531 | 12/09/2019 | SFCG/2019-20/P/4 | Expenditures | 53,392 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,830 | 12/09/2019 | SFCG/2019-20/P/5 | Expenditures | 28,648 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:05 PM. |