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/15 | Direct Receipts | 2,265 | 13/12/2019 | IAY/2019-20/P/7 | Expenditures | 32,597 | |||||||
23/12/2019 | SFCG/2019-20/R/9 | Direct Receipts | 28,488 | 13/12/2019 | SFCG/2019-20/P/3 | Expenditures | 29,033 | |||||||
24/12/2019 | SURPLUS/2019-20/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:02 PM. |