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.) |
03/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 323 | 04/02/2020 | IAY/2019-20/P/5 | Advances | 3 | |||||||
03/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 1,021 | Advances | ||||||||||
07/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 50,069 | Advances | ||||||||||
07/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | Advances | ||||||||||
07/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 3,560 | Advances | ||||||||||
12/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 10,500 | Advances | ||||||||||
26/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 13,000 | Advances | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:25 PM. |