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.) |
05/02/2020 | IAY/2019-20/R/1 | Direct Receipts | 116,303.27 | 07/02/2020 | SFCG/2019-20/P/28 | Expenditures | 37,328 | |||||||
05/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 30,700 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 33,188 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 62,187 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 231 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 5,059 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 2,097 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 38,660 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:27:51 AM. |