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 | OWN/2019-20/R/27 | Direct Receipts | 13,833 | 11/02/2020 | SFCG/2019-20/P/37 | Expenditures | 73,313.5 | |||||||
03/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | Expenditures | ||||||||||
03/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 63,320 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 60,595 | Expenditures | ||||||||||
09/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 7,782 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 1,478 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 1,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:02:03 AM. |