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.) |
03/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 1,043 | 22/01/2020 | OWN/2019-20/P/24 | Expenditures | 18,558 | |||||||
14/01/2020 | SFCG/2019-20/R/15 | Direct Receipts | 26,054 | 22/01/2020 | SFCG/2019-20/P/27 | Expenditures | 82,364 | |||||||
14/01/2020 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 85,400 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/17 | Direct Receipts | 684 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:20 PM. |