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.) |
01/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 54,614 | 25/02/2020 | SFCG/2019-20/P/76 | Expenditures | 26,993 | |||||||
03/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 6,339 | 25/02/2020 | SFCG/2019-20/P/78 | Expenditures | 9,270 | |||||||
04/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 36,914 | Expenditures | ||||||||||
04/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 776,746 | Expenditures | ||||||||||
04/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 72,275 | Expenditures | ||||||||||
04/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 41,799 | Expenditures | ||||||||||
05/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 19,463 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 2,176 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 52,722 | Expenditures | ||||||||||
24/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 34,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:04 AM. |