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.) |
06/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 3,219 | 24/02/2020 | SFCG/2019-20/P/21 | Expenditures | 42,214 | |||||||
06/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 411 | Expenditures | ||||||||||
07/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 69,159 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 5,280 | Expenditures | ||||||||||
16/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 1,965 | Expenditures | ||||||||||
24/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 50,588 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 4,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:14 AM. |