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.) |
03/01/2020 | SFCG/2019-20/R/18 | Direct Receipts | 80,000 | 03/01/2020 | OWN/2019-20/P/101 | Expenditures | 2,850 | |||||||
04/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 03/01/2020 | OWN/2019-20/P/102 | Expenditures | 4,500 | |||||||
20/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 9,686 | 03/01/2020 | OWN/2019-20/P/103 | Expenditures | 4,360 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/104 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/106 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/13 | Expenditures | 116,345 | ||||||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/14 | Expenditures | 45,589 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/112 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:16 AM. |