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.) |
07/02/2020 | IAY/2019-20/R/2 | Direct Receipts | 7,515 | 11/02/2020 | SFCG/2019-20/P/12 | Expenditures | 50,176 | |||||||
07/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 8,534 | 13/02/2020 | SFCG/2019-20/P/15 | Expenditures | 55,753 | |||||||
07/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 63,112 | 24/02/2020 | OWN/2019-20/P/44 | Expenditures | 5,017.7 | |||||||
07/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 44,631 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 285,957.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:01:07 AM. |