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.) |
04/12/2019 | IAY/2019-20/R/6 | Direct Receipts | 2,256 | 04/12/2019 | SFCG/2019-20/P/25 | Expenditures | 28,143 | |||||||
04/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 36 | 23/12/2019 | IAY/2019-20/P/8 | Expenditures | 21,670 | |||||||
04/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 15,622 | Expenditures | ||||||||||
04/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 402 | Expenditures | ||||||||||
04/12/2019 | SWMS/2019-20/R/3 | Direct Receipts | 61 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,970 | Expenditures | ||||||||||
18/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 55,000 | Expenditures | ||||||||||
18/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 33,383 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:50:52 AM. |