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 | 35,677 | 10/01/2020 | SFCG/2019-20/P/22 | Expenditures | 47,128 | |||||||
14/01/2020 | SFCG/2019-20/R/17 | Direct Receipts | 58,700 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 1,379 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 113 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/18 | Direct Receipts | 927 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 2,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:00 AM. |