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/29 | Direct Receipts | 3,819 | 03/01/2020 | SFCG/2019-20/P/26 | Expenditures | 49,938 | |||||||
09/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 7,800 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,375 | Expenditures | ||||||||||
30/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 13,928 | Expenditures | ||||||||||
30/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 55 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,802 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:28 AM. |