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.) |
20/12/2019 | SFCG/2019-20/R/6 | Direct Receipts | 52,868 | 02/12/2019 | OWN/2019-20/P/60 | Expenditures | 11,080 | |||||||
23/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 44,008 | 04/12/2019 | OWN/2019-20/P/61 | Expenditures | 10,980 | |||||||
30/12/2019 | SFCG/2019-20/R/7 | Direct Receipts | 52,868 | 05/12/2019 | OWN/2019-20/P/62 | Expenditures | 11,870 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/63 | Expenditures | 25,690 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/64 | Expenditures | 26,370 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/65 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/7 | Expenditures | 60,336 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/66 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/67 | Expenditures | 34,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:21 AM. |