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.) |
02/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 20,000 | 02/01/2020 | IAY/2019-20/P/2 | Expenditures | 19.4 | |||||||
04/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 141,339 | 02/01/2020 | SFCG/2019-20/P/17 | Expenditures | 17.7 | |||||||
15/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 15,600 | 02/01/2020 | SWMS/2019-20/P/8 | Expenditures | 17.7 | |||||||
29/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:54:06 AM. |