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 | SFCG/2019-20/R/17 | Direct Receipts | 2,155 | 03/01/2020 | IAY/2019-20/P/2 | Expenditures | 64,966 | |||||||
14/01/2020 | IAY/2019-20/R/1 | Direct Receipts | 69,575 | 03/01/2020 | IAY/2019-20/P/3 | Expenditures | 22,800 | |||||||
14/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 13,508 | 03/01/2020 | OWN/2019-20/P/67 | Expenditures | 7,740 | |||||||
18/01/2020 | SURPLUS/2019-20/R/8 | Direct Receipts | 56,215 | 03/01/2020 | OWN/2019-20/P/68 | Expenditures | 23,373 | |||||||
31/01/2020 | IAY/2019-20/R/2 | Direct Receipts | 4,465 | 03/01/2020 | OWN/2019-20/P/69 | Expenditures | 4,480 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/70 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/11 | Expenditures | 34,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:34:05 PM. |