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.) |
06/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 2,190 | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 40,991 | |||||||
06/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 233 | 18/11/2019 | OWN/2019-20/P/80 | Expenditures | 4,217 | |||||||
06/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 115 | 18/11/2019 | OWN/2019-20/P/81 | Expenditures | 9,800 | |||||||
14/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 11,180 | 19/11/2019 | OWN/2019-20/P/82 | Expenditures | 6,000 | |||||||
18/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 20/11/2019 | OWN/2019-20/P/83 | Expenditures | 8,780 | |||||||
18/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 29,272 | 22/11/2019 | SWMS/2019-20/P/8 | Expenditures | 11,180 | |||||||
18/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 34,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:04:46 PM. |