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.) |
11/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 11,127 | 26/03/2020 | SFCG/2019-20/P/34 | Expenditures | 250,700 | |||||||
21/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 35,914 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 5,842 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 9,617 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/5 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:40 AM. |