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.) |
01/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 10,364 | 04/11/2019 | SFCG/2019-20/P/21 | Expenditures | 20,148 | |||||||
10/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 744,348 | 04/11/2019 | SFCG/2019-20/P/22 | Expenditures | 3,460 | |||||||
14/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 3,700 | 25/11/2019 | OWN/2019-20/P/33 | Expenditures | 57,550 | |||||||
15/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 31,099 | 30/11/2019 | OWN/2019-20/P/34 | Expenditures | 47,120 | |||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:49 PM. |