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.) |
13/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 7,000 | 26/12/2019 | FFC/2019-20/P/3 | Expenditures | 1,662,000 | |||||||
13/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 6,160 | 26/12/2019 | SFCG/2019-20/P/45 | Expenditures | 20,328 | |||||||
26/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 82,995 | 26/12/2019 | SFCG/2019-20/P/54 | Expenditures | 19,200 | |||||||
26/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | 26/12/2019 | SFCG/2019-20/P/55 | Expenditures | 6,800 | |||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/56 | Expenditures | 100,080 | ||||||||||
Direct Receipts | 26/12/2019 | SWMS/2019-20/P/6 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:45:23 AM. |