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.) |
10/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,710 | 11/12/2019 | SFCG/2019-20/P/15 | Expenditures | 67,203 | |||||||
10/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 600 | 18/12/2019 | OWN/2019-20/P/49 | Expenditures | 4,000 | |||||||
18/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 12,669 | 18/12/2019 | SFCG/2019-20/P/16 | Expenditures | 23,803 | |||||||
18/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 24,063 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,497 | Expenditures | ||||||||||
31/12/2019 | IAY/2019-20/R/9 | Direct Receipts | 5,334 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 71 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 12,891 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 177 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/13 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:41:50 AM. |