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.) |
03/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 49,370 | 09/12/2019 | OWN/2019-20/P/72 | Expenditures | 38,592 | |||||||
04/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 93,684 | 23/12/2019 | OWN/2019-20/P/70 | Expenditures | 16,343 | |||||||
17/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 13,080 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 58,494 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,281 | Expenditures | ||||||||||
31/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 42 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 1,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:18:22 PM. |