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.) |
09/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,100 | 31/01/2020 | SFCG/2019-20/P/158 | Expenditures | 212 | |||||||
09/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 310 | Expenditures | ||||||||||
09/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | Expenditures | ||||||||||
09/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 32,724 | Expenditures | ||||||||||
09/01/2020 | SFCG/2019-20/R/42 | Direct Receipts | 209,454 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 17,455 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 756 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 20,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:32 PM. |