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.) |
31/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,200 | 31/12/2019 | FFC/2019-20/P/2 | Expenditures | 30 | |||||||
31/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 4,500 | 31/12/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | |||||||
31/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 1,452 | 31/12/2019 | SFCG/2019-20/P/35 | Expenditures | 22,030 | |||||||
31/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 1,156 | 31/12/2019 | SFCG/2019-20/P/36 | Expenditures | 95,000 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/37 | Expenditures | 45,025 | ||||||||||
Direct Receipts | 31/12/2019 | SWMS/2019-20/P/9 | Expenditures | 85,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:34:04 PM. |