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 | 2,316 | 20/02/2020 | SFCG/2019-20/P/26 | Expenditures | 37,300 | |||||||
06/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 58,373 | 25/02/2020 | SFCG/2019-20/P/27 | Expenditures | 26,341 | |||||||
06/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 75,271 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 49,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 11,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:30 AM. |