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/28 | Direct Receipts | 2,500 | 11/12/2019 | SFCG/2019-20/P/32 | Expenditures | 17,387 | |||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/36 | Expenditures | 36,138 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/33 | Expenditures | 62,845 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/34 | Expenditures | 47,092 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/35 | Expenditures | 390.77 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/35 | Expenditures | 10,987 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/36 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/37 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:31:36 PM. |