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.) |
14/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 376,370 | 03/01/2020 | IAY/2019-20/P/6 | Expenditures | 23,850 | |||||||
31/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 51 | 03/01/2020 | IAY/2019-20/P/7 | Expenditures | 314,232 | |||||||
31/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 521 | 03/01/2020 | IAY/2019-20/P/8 | Expenditures | 45,164 | |||||||
31/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 12,448 | 03/01/2020 | OWN/2019-20/P/16 | Expenditures | 7,200 | |||||||
31/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 12,448 | 03/01/2020 | SFCG/2019-20/P/21 | Expenditures | 24,923 | |||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/23 | Expenditures | 49,539 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/24 | Expenditures | 7,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:50:53 AM. |