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.) |
05/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,443 | 12/02/2020 | SFCG/2019-20/P/26 | Expenditures | 19,236 | |||||||
05/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 57,000 | 14/02/2020 | SFCG/2019-20/P/27 | Expenditures | 14,760 | |||||||
05/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 35,103 | Expenditures | ||||||||||
09/02/2020 | IAY/2019-20/R/8 | Direct Receipts | 205 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 53 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 13,339 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 146 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 10,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:32:36 AM. |