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.) |
07/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 11/02/2020 | OWN/2019-20/P/46 | Expenditures | 20,640 | |||||||
07/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 31,300 | 13/02/2020 | OWN/2019-20/P/47 | Expenditures | 14,893 | |||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/48 | Expenditures | 19,923 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/49 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/50 | Expenditures | 18,946 | ||||||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/35 | Expenditures | 23,719 | ||||||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/36 | Expenditures | 33,517 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/51 | Expenditures | 19,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:43:11 PM. |