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.) |
12/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 28,940 | 08/02/2020 | SFCG/2019-20/P/72 | Expenditures | 25,428 | |||||||
12/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 40,753 | 13/02/2020 | SFCG/2019-20/P/67 | Expenditures | 30,906 | |||||||
12/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 60,010 | 19/02/2020 | SFCG/2019-20/P/68 | Expenditures | 7,500 | |||||||
12/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 30,010 | 19/02/2020 | SWMS/2019-20/P/12 | Expenditures | 7,800 | |||||||
18/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | 28/02/2020 | OWN/2019-20/P/16 | Expenditures | 19,933 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/69 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:33 PM. |