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.) |
12/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 54,534 | 12/09/2019 | OWN/2019-20/P/13 | Expenditures | 2,380 | 02/09/2019 | OWN/2019-20/C/1 | 109,644 | ||||
21/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 30,833 | 16/09/2019 | SFCG/2019-20/P/13 | Expenditures | 12,628 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,952 | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 950 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 16,747 | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 62,172 | |||||||
30/09/2019 | SWMS/2019-20/R/3 | Direct Receipts | 29,757 | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/3 | Expenditures | 29,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:07 PM. |