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.) |
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,963 | 01/01/2020 | IAY/2019-20/P/8 | Expenditures | 17.7 | |||||||
01/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,803 | 04/01/2020 | SFCG/2019-20/P/51 | Expenditures | 17.7 | |||||||
01/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 1,257 | 10/01/2020 | OWN/2019-20/P/44 | Expenditures | 1,850 | |||||||
04/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 40,000 | Expenditures | ||||||||||
04/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 172 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/7 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:19:04 AM. |