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.) |
29/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,250 | 09/11/2019 | FFC/2019-20/P/8 | Expenditures | 67,183 | |||||||
Direct Receipts | 09/11/2019 | SFCG/2019-20/P/88 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/89 | Expenditures | 4,795 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/90 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/91 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/92 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/93 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/94 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:24 AM. |