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.) |
23/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,394 | 05/12/2019 | IAY/2019-20/P/10 | Expenditures | 2.66 | |||||||
23/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 33,028 | 05/12/2019 | IAY/2019-20/P/11 | Expenditures | 4,992 | |||||||
24/12/2019 | SURPLUS/2019-20/R/11 | Direct Receipts | 60,000 | 06/12/2019 | SFCG/2019-20/P/9 | Expenditures | 33,753 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,504 | 30/12/2019 | OWN/2019-20/P/29 | Expenditures | 9,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:47:48 AM. |