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/6 | Direct Receipts | 951 | 03/01/2020 | SFCG/2019-20/P/90 | Expenditures | 19,890 | |||||||
02/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 9,692 | 03/01/2020 | SFCG/2019-20/P/91 | Expenditures | 6,000 | |||||||
02/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 3,497 | 03/01/2020 | SFCG/2019-20/P/92 | Expenditures | 15 | |||||||
02/01/2020 | SFCG/2019-20/R/42 | Direct Receipts | 3,408 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:22:51 AM. |