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.) |
12/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,510 | 10/12/2019 | SFCG/2019-20/P/8 | Expenditures | 22,200 | |||||||
30/12/2019 | SWMS/2019-20/R/6 | Direct Receipts | 42 | 31/12/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | |||||||
31/12/2019 | MINES/2019-20/R/2 | Direct Receipts | 5,509 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 63 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 11,122 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:53:09 AM. |