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.) |
07/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 319,987 | 02/01/2020 | OWN/2019-20/P/27 | Expenditures | 19,960 | |||||||
14/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 10,623 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 38,000 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 7,300 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:24 AM. |