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.) |
24/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 22,880 | 05/12/2019 | SFCG/2019-20/P/22 | Expenditures | 35,788 | |||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 3,378 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 140 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 549 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 10,087 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,987 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:37 AM. |