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.) |
05/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,240 | 05/12/2019 | SFCG/2019-20/P/18 | Expenditures | 26,428 | |||||||
19/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 17,513 | 27/12/2019 | SFCG/2019-20/P/20 | Expenditures | 127,562 | |||||||
19/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 35,298 | Expenditures | ||||||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 85 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 6 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 58 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:31:31 AM. |