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.) |
24/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,576 | 02/12/2019 | SFCG/2019-20/P/43 | Expenditures | 32,951 | |||||||
24/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 06/12/2019 | SFCG/2019-20/P/44 | Expenditures | 12,068 | |||||||
24/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 27,813 | 09/12/2019 | SFCG/2019-20/P/45 | Expenditures | 31,002 | |||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 3,642 | 20/12/2019 | OWN/2019-20/P/49 | Expenditures | 15,426 | |||||||
31/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,065 | 31/12/2019 | SFCG/2019-20/P/48 | Expenditures | 28,708 | |||||||
31/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 14,097 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:04:37 PM. |