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.) |
03/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 170 | 30/01/2020 | SFCG/2019-20/P/86 | Expenditures | 21,201 | |||||||
30/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,613 | 30/01/2020 | SFCG/2019-20/P/87 | Expenditures | 8,280 | |||||||
30/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 9,076 | Expenditures | ||||||||||
30/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 659 | Expenditures | ||||||||||
30/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 12,878 | Expenditures | ||||||||||
30/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 1,723 | Expenditures | ||||||||||
30/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:30 PM. |