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.) |
07/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 3,315 | 18/12/2019 | OWN/2019-20/P/50 | Expenditures | 65,750 | |||||||
18/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 81,360 | 20/12/2019 | OWN/2019-20/P/51 | Expenditures | 56,700 | |||||||
18/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 23/12/2019 | SFCG/2019-20/P/13 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/12/2019 | IAY/2019-20/P/5 | Expenditures | 367,941 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/52 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:54 AM. |