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 | FFC/2019-20/R/10 | Direct Receipts | 3,641 | 08/11/2019 | SFCG/2019-20/P/17 | Expenditures | 22,508 | |||||||
02/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 2,722 | 08/11/2019 | SFCG/2019-20/P/18 | Expenditures | 11,840 | |||||||
02/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 71,373 | 22/11/2019 | OWN/2019-20/P/69 | Expenditures | 10,500 | |||||||
02/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 751 | 22/11/2019 | OWN/2019-20/P/70 | Expenditures | 51,400 | |||||||
02/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 392 | 22/11/2019 | OWN/2019-20/P/71 | Expenditures | 14,900 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/72 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/73 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/74 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:00 PM. |