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.) |
26/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,339 | 30/10/2019 | IAY/2019-20/P/1 | Expenditures | 59,000 | |||||||
26/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 40,200 | 30/10/2019 | IAY/2019-20/P/2 | Expenditures | 241,455 | |||||||
26/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 59,614 | 30/10/2019 | OWN/2019-20/P/13 | Expenditures | 9,934 | |||||||
29/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 150,000 | 30/10/2019 | SFCG/2019-20/P/13 | Expenditures | 35,688 | |||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/14 | Expenditures | 10,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:38 PM. |