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.) |
17/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,500 | 10/12/2019 | SFCG/2019-20/P/22 | Expenditures | 39,771 | 17/12/2019 | OWN/2019-20/C/3 | 2,500 | ||||
24/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 67,461 | 27/12/2019 | SFCG/2019-20/P/18 | Expenditures | 44,237 | |||||||
24/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 31/12/2019 | SFCG/2019-20/P/23 | Expenditures | 39,771 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 149 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 1,626 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 10,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:08 AM. |