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/8 | Direct Receipts | 878 | 03/01/2020 | SFCG/2019-20/P/82 | Expenditures | 42,160 | |||||||
02/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 121 | 03/01/2020 | SFCG/2019-20/P/86 | Expenditures | 42,160 | |||||||
02/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 9,061 | Expenditures | ||||||||||
02/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 2,329 | Expenditures | ||||||||||
02/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 470 | Expenditures | ||||||||||
06/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 24,506 | Expenditures | ||||||||||
13/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 42,160 | Expenditures | ||||||||||
13/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:09:38 AM. |