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.) |
23/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,395 | 09/10/2019 | SFCG/2019-20/P/44 | Expenditures | 32,849 | 23/10/2019 | OWN/2019-20/C/3 | 4,395 | ||||
23/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 11/10/2019 | SFCG/2019-20/P/34 | Expenditures | 19,736 | |||||||
23/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 17,900 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 33,889 | Expenditures | ||||||||||
30/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 365,532 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 9,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:12:24 PM. |