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.) |
02/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,640 | 04/01/2020 | SFCG/2019-20/P/53 | Expenditures | 24,518 | |||||||
14/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 520 | 08/01/2020 | SFCG/2019-20/P/54 | Expenditures | 120 | |||||||
14/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 9,281 | 14/01/2020 | SFCG/2019-20/P/52 | Expenditures | 5,064 | |||||||
14/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 26,900 | Expenditures | ||||||||||
31/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 2,475 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 690 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 14,874 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 272 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:04:36 PM. |