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 | IAY/2019-20/R/4 | Direct Receipts | 249 | 02/01/2020 | SFCG/2019-20/P/15 | Expenditures | 59,964 | |||||||
02/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 413 | 22/01/2020 | SFCG/2019-20/P/16 | Expenditures | 55,266 | |||||||
02/01/2020 | SFCG/2019-20/R/12 | Direct Receipts | 496 | Expenditures | ||||||||||
02/01/2020 | SFCG/2019-20/R/15 | Direct Receipts | 782 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 106,342 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/14 | Direct Receipts | 38,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:53 PM. |