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 | OWN/2019-20/R/20 | Direct Receipts | 330 | 10/01/2020 | SFCG/2019-20/P/78 | Expenditures | 2,000 | 10/01/2020 | SFCG/2019-20/C/2 | 2,000 | ||||
07/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 10/01/2020 | SWMS/2019-20/P/10 | Expenditures | 20,800 | |||||||
07/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 27,506 | 31/01/2020 | SFCG/2019-20/P/79 | Expenditures | 20 | |||||||
07/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 58,135 | Expenditures | ||||||||||
10/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 20,800 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:43 AM. |