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.) |
31/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 32,530 | 31/01/2020 | FFC/2019-20/P/3 | Expenditures | 2,520 | |||||||
31/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 15,200 | 31/01/2020 | OWN/2019-20/P/5 | Expenditures | 15,200 | |||||||
31/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 60,602 | 31/01/2020 | SFCG/2019-20/P/38 | Expenditures | 30,340 | |||||||
31/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 150,000 | 31/01/2020 | SFCG/2019-20/P/39 | Expenditures | 95,000 | |||||||
31/01/2020 | SWMS/2019-20/R/7 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:36:45 PM. |