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.) |
11/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 10,200 | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 29,197 | |||||||
11/11/2019 | SWMS/2019-20/R/3 | Direct Receipts | 18,200 | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 62,000 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/41 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/42 | Expenditures | 37,370 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/43 | Expenditures | 27,590 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/44 | Expenditures | 24,870 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/45 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/8 | Expenditures | 61,852 | ||||||||||
Direct Receipts | 27/11/2019 | SWMS/2019-20/P/5 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:12 AM. |