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.) |
02/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 9,677 | 30/11/2019 | OWN/2019-20/P/15 | Expenditures | 30 | |||||||
02/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 511 | 30/11/2019 | SFCG/2019-20/P/29 | Expenditures | 2,500 | |||||||
02/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 343 | 30/11/2019 | SFCG/2019-20/P/30 | Expenditures | 90,000 | |||||||
04/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,600 | 30/11/2019 | SFCG/2019-20/P/31 | Expenditures | 36,520 | |||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 20,305 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 36,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:02:41 PM. |