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.) |
04/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 86,196 | 10/02/2020 | SFCG/2019-20/P/77 | Expenditures | 130,114 | |||||||
10/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 91,682 | Expenditures | ||||||||||
18/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 20,800 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 13,061 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 48,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:54 AM. |