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.) |
04/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 05/01/2020 | OWN/2019-20/P/105 | Expenditures | 4,900 | |||||||
04/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 80,000 | 05/01/2020 | SFCG/2019-20/P/15 | Expenditures | 333,000 | |||||||
31/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 9,514 | 07/01/2020 | OWN/2019-20/P/106 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/107 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/108 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/109 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:52 AM. |