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.) |
11/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 24/01/2020 | SFCG/2019-20/P/26 | Expenditures | 60,000 | |||||||
14/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 78,730 | Expenditures | ||||||||||
31/01/2020 | IAY/2019-20/R/3 | Direct Receipts | 3,718 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 192 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 709 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 79,100 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:24 PM. |