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.) |
02/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 06/11/2019 | IAY/2019-20/P/1 | Expenditures | 69,000 | |||||||
29/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 280,846 | 06/11/2019 | IAY/2019-20/P/2 | Expenditures | 69,000 | |||||||
29/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 19,349 | 30/11/2019 | SFCG/2019-20/P/19 | Expenditures | 17,480 | |||||||
29/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 19,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:02 AM. |