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.) |
12/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 462 | 06/01/2020 | IAY/2019-20/P/2 | Expenditures | 17.7 | |||||||
14/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | 06/01/2020 | OWN/2019-20/P/9 | Expenditures | 17.7 | |||||||
14/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 29,000 | 06/01/2020 | SFCG/2019-20/P/64 | Expenditures | 17.7 | |||||||
14/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 19,756 | 06/01/2020 | SFCG/2019-20/P/65 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:14 PM. |