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.) |
06/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,320 | 06/12/2019 | OWN/2019-20/P/8 | Expenditures | 22,720 | |||||||
31/12/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,035 | 06/12/2019 | SFCG/2019-20/P/20 | Expenditures | 14,826 | |||||||
31/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 14,654 | 10/12/2019 | SFCG/2019-20/P/21 | Expenditures | 2,500 | |||||||
31/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 1,753 | 10/12/2019 | SFCG/2019-20/P/22 | Expenditures | 60,245 | |||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/23 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/24 | Expenditures | 41,269 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/25 | Expenditures | 56,280 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/26 | Expenditures | 11,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:30:43 AM. |