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.) |
12/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 58,605 | 02/12/2019 | OWN/2019-20/P/10 | Expenditures | 26,880 | |||||||
19/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 28,291 | 02/12/2019 | OWN/2019-20/P/11 | Expenditures | 21,048 | |||||||
19/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 58,104 | 02/12/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | |||||||
25/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,368 | 31/12/2019 | OWN/2019-20/P/12 | Expenditures | 34,288 | |||||||
25/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 248 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 12,895 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 41 | Expenditures | ||||||||||
25/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:05:25 AM. |