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.) |
12/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 661,487 | 12/11/2019 | IAY/2019-20/P/2 | Expenditures | 432,122 | |||||||
12/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 14,000 | 12/11/2019 | OWN/2019-20/P/37 | Expenditures | 24,571 | |||||||
13/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 55,146 | 12/11/2019 | SFCG/2019-20/P/9 | Expenditures | 25,338 | |||||||
13/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 34,000 | Expenditures | ||||||||||
13/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:56:46 AM. |