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.) |
10/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 10 | 21/02/2020 | SFCG/2019-20/P/32 | Expenditures | 27,529 | |||||||
10/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 10 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 10 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 35,657 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 40,000 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 1,365 | Expenditures | ||||||||||
19/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:45 AM. |