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/25 | Direct Receipts | 10 | 10/02/2020 | SFCG/2019-20/P/27 | Expenditures | 96,282 | |||||||
10/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 10 | 10/02/2020 | SFCG/2019-20/P/28 | Expenditures | 48,744 | |||||||
12/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 73,148 | 10/02/2020 | SFCG/2019-20/P/29 | Expenditures | 38,763 | |||||||
12/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 80,000 | 22/02/2020 | OWN/2019-20/P/23 | Expenditures | 8,000 | |||||||
19/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 18,200 | 22/02/2020 | SFCG/2019-20/P/35 | Expenditures | 20,600 | |||||||
20/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 20,850 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 21,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:11:14 PM. |