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.) |
04/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 10,950 | 04/02/2020 | SFCG/2019-20/P/29 | Expenditures | 88,222 | |||||||
06/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 6,640 | 21/02/2020 | SFCG/2019-20/P/33 | Expenditures | 29,188 | |||||||
19/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 2,983 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 42,288 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 31,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:35:48 AM. |