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.) |
01/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 4,023 | 01/02/2020 | OWN/2019-20/P/41 | Expenditures | 23,373 | |||||||
01/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 1,072 | 27/02/2020 | SFCG/2019-20/P/32 | Expenditures | 46,688 | |||||||
05/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 14,758 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 51,231 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 147,092 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 22,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:33 AM. |