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.) |
01/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 357 | 12/07/2019 | IAY/2019-20/P/2 | Expenditures | 71,311 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/27 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/28 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/29 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/30 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/32 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/33 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/34 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/5 | Expenditures | 36,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:23 AM. |