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.) |
19/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 21,430 | 10/12/2019 | IAY/2019-20/P/6 | Expenditures | 6 | |||||||
19/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 51,231 | 12/12/2019 | SFCG/2019-20/P/24 | Expenditures | 45,688 | |||||||
19/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 12/12/2019 | SFCG/2019-20/P/27 | Expenditures | 8,483 | |||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/28 | Expenditures | 4,537 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/29 | Expenditures | 3,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:41:39 PM. |