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.) |
12/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,060 | 08/11/2019 | SFCG/2019-20/P/31 | Expenditures | 39,106 | |||||||
13/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 38,300 | 17/11/2019 | PAR/2019-20/P/10 | Expenditures | 4,122 | |||||||
16/11/2019 | PAR/2019-20/R/1 | Direct Receipts | 44,777 | 17/11/2019 | PAR/2019-20/P/8 | Expenditures | 4,340 | |||||||
30/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 55,772 | 17/11/2019 | PAR/2019-20/P/9 | Expenditures | 14,796 | |||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/34 | Expenditures | 54,022 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/35 | Expenditures | 17,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:19 PM. |