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.) |
01/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,049 | 05/02/2020 | SFCG/2019-20/P/20 | Expenditures | 7,000 | |||||||
07/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 50,700 | 05/02/2020 | SFCG/2019-20/P/21 | Expenditures | 48,708 | |||||||
13/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 16,140 | 05/02/2020 | SFCG/2019-20/P/23 | Expenditures | 77,723 | |||||||
29/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 509 | 05/02/2020 | SFCG/2019-20/P/24 | Expenditures | 6,426 | |||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/22 | Expenditures | 48,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:00 PM. |