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.) |
02/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 581 | 06/01/2020 | OWN/2019-20/P/97 | Expenditures | 5,500 | |||||||
04/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 125,000 | 06/01/2020 | OWN/2019-20/P/99 | Expenditures | 3,850 | |||||||
04/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 06/01/2020 | SFCG/2019-20/P/37 | Expenditures | 122,498 | |||||||
07/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 13,000 | 06/01/2020 | SFCG/2019-20/P/38 | Expenditures | 60,000 | |||||||
08/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 200 | 31/01/2020 | OWN/2019-20/P/98 | Expenditures | 15,500 | |||||||
10/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 7,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 15,600 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 8,100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:52:17 AM. |