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.) |
10/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 4,250 | 10/01/2020 | IAY/2019-20/P/6 | Expenditures | 91,497 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/17 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/30 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/31 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/32 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/36 | Expenditures | 38,320 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/1 | Expenditures | 158,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:09:28 AM. |