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.) |
02/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 78,990 | 04/01/2020 | SFCG/2019-20/P/41 | Expenditures | 26,199 | |||||||
06/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 8,900 | 30/01/2020 | OWN/2019-20/P/73 | Expenditures | 2,500 | |||||||
14/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 5,200 | 30/01/2020 | SFCG/2019-20/P/42 | Expenditures | 923 | |||||||
21/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 52,899 | Expenditures | ||||||||||
31/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 2,062 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,418 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/33 | Direct Receipts | 16,402 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 253 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:02 AM. |