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.) |
09/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 2,391.42 | 19/02/2020 | SFCG/2019-20/P/14 | Expenditures | 28,408 | |||||||
09/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 54 | 25/02/2020 | SFCG/2019-20/P/16 | Expenditures | 4,293 | |||||||
09/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 167 | 27/02/2020 | OWN/2019-20/P/13 | Expenditures | 19,200 | |||||||
09/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 14,251 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 9,491 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 22,737 | Expenditures | ||||||||||
20/02/2020 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:24 AM. |