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.) |
05/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,190 | 05/10/2019 | SFCG/2019-20/P/16 | Expenditures | 42,464 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 269,180 | 22/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
17/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 7,031 | 22/10/2019 | SFCG/2019-20/P/17 | Expenditures | 19.7 | |||||||
29/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 10 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 38,028 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:54:49 AM. |