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.) |
04/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 6,008 | 07/11/2019 | SFCG/2019-20/P/16 | Expenditures | 30,153 | |||||||
04/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 296 | 29/11/2019 | OWN/2019-20/P/103 | Expenditures | 4.72 | |||||||
04/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,486 | Expenditures | ||||||||||
04/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 8,776 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,340 | Expenditures | ||||||||||
15/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 43,828 | Expenditures | ||||||||||
15/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:37:26 PM. |