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.) |
10/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 41,028 | 10/10/2019 | SFCG/2019-20/P/7 | Expenditures | 40,608 | |||||||
11/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 23,285 | 14/10/2019 | IAY/2019-20/P/2 | Expenditures | 44,652 | |||||||
15/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 11,918 | 14/10/2019 | IAY/2019-20/P/3 | Expenditures | 2,791 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/39 | Expenditures | 16,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:30 AM. |