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/10 | Direct Receipts | 85,600 | 31/01/2020 | FFC/2019-20/P/1 | Expenditures | 30 | |||||||
31/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 65,000 | 31/01/2020 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
31/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 15,200 | 31/01/2020 | SFCG/2019-20/P/27 | Expenditures | 65,020 | |||||||
31/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 150,000 | 31/01/2020 | SFCG/2019-20/P/28 | Expenditures | 15,260 | |||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/29 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:09:52 AM. |