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.) |
03/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 54 | 25/02/2020 | SFCG/2019-20/P/22 | Expenditures | 4.72 | |||||||
03/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 166 | 25/02/2020 | SFCG/2019-20/P/23 | Expenditures | 69,840 | |||||||
03/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 2,558 | Expenditures | ||||||||||
03/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 248 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 49,797 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:32:43 PM. |