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.) |
09/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 5,342 | 03/02/2020 | SFCG/2019-20/P/21 | Expenditures | 5,000 | |||||||
09/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 11,820 | 24/02/2020 | SFCG/2019-20/P/24 | Expenditures | 81,254 | |||||||
11/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 63,750 | 26/02/2020 | SFCG/2019-20/P/25 | Expenditures | 47,688 | |||||||
14/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 5,786 | Expenditures | ||||||||||
17/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 20,800 | Expenditures | ||||||||||
26/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:15:11 AM. |