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.) |
08/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,900 | 10/01/2020 | SFCG/2019-20/P/62 | Expenditures | 46,131 | |||||||
14/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 60,307 | 10/01/2020 | SFCG/2019-20/P/63 | Expenditures | 18,822 | |||||||
14/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 44,800 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/33 | Direct Receipts | 6,947 | Expenditures | ||||||||||
14/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 6,900 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,393 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:48 AM. |