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.) |
09/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 660 | 03/01/2020 | SFCG/2019-20/P/25 | Expenditures | 15,054 | |||||||
09/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 85 | 03/01/2020 | SFCG/2019-20/P/28 | Expenditures | 50,038 | |||||||
31/01/2020 | IAY/2019-20/R/6 | Direct Receipts | 4,974 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 7,714 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:34 AM. |