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.) |
24/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,890 | 02/12/2019 | SFCG/2019-20/P/35 | Expenditures | 36,058 | 02/12/2019 | SFCG/2019-20/C/9 | 36,058 | ||||
27/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 38,538 | 26/12/2019 | IAY/2019-20/P/7 | Expenditures | 17.7 | |||||||
27/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 40,613 | 26/12/2019 | OWN/2019-20/P/15 | Expenditures | 9,592 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/16 | Expenditures | 14,973 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/36 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/40 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:53 AM. |