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/20 | Direct Receipts | 6,063 | 03/01/2020 | SFCG/2019-20/P/28 | Expenditures | 12,382 | |||||||
14/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 07/01/2020 | SFCG/2019-20/P/27 | Expenditures | 18,979 | |||||||
14/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 33,100 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 401 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 5,821 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 33 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 3,993 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 1,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:17 AM. |