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.) |
03/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 16,170 | 08/01/2020 | SFCG/2019-20/P/12 | Expenditures | 20,528 | |||||||
14/01/2020 | FFC/2019-20/R/18 | Direct Receipts | 1,116 | Expenditures | ||||||||||
14/01/2020 | FFC/2019-20/R/19 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 25,674 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 99,788 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 21,346 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/10 | Direct Receipts | 3,403 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/9 | Direct Receipts | 22,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:25 PM. |