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.) |
02/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,238 | 04/01/2020 | OWN/2019-20/P/92 | Expenditures | 1,500 | |||||||
02/01/2020 | IAY/2019-20/R/13 | Direct Receipts | 669 | 04/01/2020 | OWN/2019-20/P/93 | Expenditures | 4,200 | |||||||
02/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,006 | 04/01/2020 | OWN/2019-20/P/94 | Expenditures | 4,200 | |||||||
02/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 10,463 | 04/01/2020 | OWN/2019-20/P/95 | Expenditures | 2,500 | |||||||
02/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 1,804 | 04/01/2020 | OWN/2019-20/P/96 | Expenditures | 11,450 | |||||||
02/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 345 | 04/01/2020 | OWN/2019-20/P/97 | Expenditures | 5.61 | |||||||
13/01/2020 | SWMS/2019-20/R/15 | Direct Receipts | 15,600 | 04/01/2020 | OWN/2019-20/P/98 | Expenditures | 5.61 | |||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/25 | Expenditures | 38,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:34:02 AM. |