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.) |
18/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 18/12/2019 | SFCG/2019-20/P/38 | Expenditures | 14,468 | |||||||
19/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,940 | 30/12/2019 | SFCG/2019-20/P/49 | Expenditures | 103,131 | |||||||
19/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 33,111 | Expenditures | ||||||||||
19/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 23,408 | Expenditures | ||||||||||
19/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 10,400 | Expenditures | ||||||||||
25/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,255 | Expenditures | ||||||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 6,392 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 441 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 8,994 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:16 AM. |