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.) |
04/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 49,600 | 20/02/2020 | SFCG/2019-20/P/41 | Expenditures | 45,033 | |||||||
26/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 23,584 | 25/02/2020 | SFCG/2019-20/P/38 | Expenditures | 62,124 | |||||||
26/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 170,000 | 25/02/2020 | SFCG/2019-20/P/39 | Expenditures | 58,430 | |||||||
26/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 72,753 | 25/02/2020 | SFCG/2019-20/P/40 | Expenditures | 864 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:51:00 PM. |