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.) |
03/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 77,901 | 02/01/2020 | SFCG/2019-20/P/123 | Expenditures | 2,870 | |||||||
03/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 12,641 | 02/01/2020 | SFCG/2019-20/P/124 | Expenditures | 2,870 | |||||||
03/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 02/01/2020 | SFCG/2019-20/P/125 | Expenditures | 2,870 | |||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/126 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/127 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/128 | Expenditures | 24,303 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/129 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/01/2020 | SWMS/2019-20/P/9 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:01 PM. |