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.) |
29/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,500 | 29/02/2020 | FFC/2019-20/P/4 | Expenditures | 32,000 | |||||||
29/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 12,563 | 29/02/2020 | OWN/2019-20/P/6 | Expenditures | 20,200 | |||||||
29/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 50,000 | 29/02/2020 | SFCG/2019-20/P/40 | Expenditures | 125,600 | |||||||
29/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 600 | 29/02/2020 | SFCG/2019-20/P/41 | Expenditures | 800,000 | |||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/42 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 29/02/2020 | SWMS/2019-20/P/10 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:37:44 PM. |