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.) |
01/01/2020 | IAY/2019-20/R/7 | Direct Receipts | 8,549 | 03/01/2020 | IAY/2019-20/P/8 | Expenditures | 53,200 | |||||||
01/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 161 | 03/01/2020 | IAY/2019-20/P/9 | Expenditures | 23,850 | |||||||
01/01/2020 | SFCG/2019-20/R/14 | Direct Receipts | 9,371 | 03/01/2020 | SFCG/2019-20/P/11 | Expenditures | 92,118 | |||||||
01/01/2020 | SFCG/2019-20/R/18 | Direct Receipts | 551 | 03/01/2020 | SFCG/2019-20/P/12 | Expenditures | 5,850 | |||||||
01/01/2020 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 03/01/2020 | SFCG/2019-20/P/17 | Expenditures | 20,963 | |||||||
01/01/2020 | SWMS/2019-20/R/5 | Direct Receipts | 1,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:40 PM. |