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.) |
06/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 32 | 19/11/2019 | OWN/2019-20/P/36 | Expenditures | 14,750 | |||||||
06/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 159 | 19/11/2019 | OWN/2019-20/P/37 | Expenditures | 34,876 | |||||||
06/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 220 | Expenditures | ||||||||||
06/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 926 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 40,000 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:10 AM. |