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.) |
10/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 6,000 | 10/01/2020 | SFCG/2019-20/P/30 | Expenditures | 6,950 | |||||||
14/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 39,618 | 14/01/2020 | SFCG/2019-20/P/29 | Expenditures | 7,218 | |||||||
14/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 42,400 | Expenditures | ||||||||||
31/01/2020 | IAY/2019-20/R/1 | Direct Receipts | 1,206 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 9,729 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 129 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:08 AM. |