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.) |
01/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,257 | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 36,980 | |||||||
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,257 | 01/08/2019 | SFCG/2019-20/P/5 | Expenditures | 19,400 | |||||||
01/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 40,205 | 01/08/2019 | SFCG/2019-20/P/6 | Expenditures | 19,168 | |||||||
01/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 33,579 | 01/08/2019 | SFCG/2019-20/P/7 | Expenditures | 38,568 | |||||||
01/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 33,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:39:16 AM. |