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.) |
13/01/2020 | SFCG/2019-20/R/11 | Direct Receipts | 44,141 | 13/01/2020 | SFCG/2019-20/P/13 | Expenditures | 11,787 | |||||||
14/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 40,100 | 14/01/2020 | SFCG/2019-20/P/14 | Expenditures | 26,416 | |||||||
31/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 3,603 | 23/01/2020 | OWN/2019-20/P/23 | Expenditures | 37,458 | |||||||
31/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 805 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 59 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 156 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/12 | Direct Receipts | 12,065 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 721 | Expenditures | ||||||||||
31/01/2020 | TSC/2019-20/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:05:47 AM. |