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.) |
06/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 6,758 | 27/02/2020 | SFCG/2019-20/P/72 | Expenditures | 90,518 | |||||||
19/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 51 | 27/02/2020 | SFCG/2019-20/P/73 | Expenditures | 67,099 | |||||||
20/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 6,820 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 6,600 | Expenditures | ||||||||||
26/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 26,054 | Expenditures | ||||||||||
26/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 55,000 | Expenditures | ||||||||||
26/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 1,567 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:46:43 AM. |