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.) |
01/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,383 | 01/11/2019 | SFCG/2019-20/P/16 | Expenditures | 10,000 | |||||||
01/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 425 | 01/11/2019 | SFCG/2019-20/P/17 | Expenditures | 21,388 | |||||||
01/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 23,131 | 20/11/2019 | SFCG/2019-20/P/18 | Expenditures | 23,008 | |||||||
04/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,196 | Expenditures | ||||||||||
04/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 2,817 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 34 | Expenditures | ||||||||||
04/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 11,325 | Expenditures | ||||||||||
04/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 1,201 | Expenditures | ||||||||||
13/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 58,468 | Expenditures | ||||||||||
13/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 25,088 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:58:42 AM. |