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.) |
14/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 27,245 | 24/01/2020 | SFCG/2019-20/P/25 | Expenditures | 15,424 | |||||||
14/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 24/01/2020 | SFCG/2019-20/P/26 | Expenditures | 99,323 | |||||||
14/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 30,600 | Expenditures | ||||||||||
31/01/2020 | IAY/2019-20/R/7 | Direct Receipts | 2,883 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 245 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/3 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:19 AM. |