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.) |
09/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 8,865 | 09/12/2019 | OWN/2019-20/P/46 | Expenditures | 20,030 | |||||||
09/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 33,700 | 17/12/2019 | OWN/2019-20/P/47 | Expenditures | 12,840 | |||||||
09/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 264 | Expenditures | ||||||||||
09/12/2019 | SWMS/2019-20/R/2 | Direct Receipts | 13,000 | Expenditures | ||||||||||
09/12/2019 | SWMS/2019-20/R/3 | Direct Receipts | 333 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 11,297 | Expenditures | ||||||||||
25/12/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,676 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/5 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:23 PM. |