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.) |
18/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 39,089 | 10/12/2019 | SFCG/2019-20/P/19 | Expenditures | 40,803 | |||||||
18/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 39,503 | 26/12/2019 | OWN/2019-20/P/67 | Expenditures | 9,765 | |||||||
19/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 26/12/2019 | OWN/2019-20/P/68 | Expenditures | 5,800 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,672 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 131 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 355 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/14 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:26:57 AM. |