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.) |
10/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 18,850 | 18/02/2020 | SFCG/2019-20/P/26 | Expenditures | 41,432 | |||||||
10/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 19/02/2020 | SFCG/2019-20/P/22 | Expenditures | 18,451 | |||||||
11/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 7,180 | 19/02/2020 | SFCG/2019-20/P/23 | Expenditures | 29,971 | |||||||
11/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,369 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 47,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:56:07 PM. |