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/26 | Direct Receipts | 10,180 | 03/02/2020 | FFC/2019-20/P/1 | Expenditures | 590 | |||||||
06/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 5,200 | 03/02/2020 | SFCG/2019-20/P/12 | Expenditures | 590 | |||||||
07/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 31,000 | 06/02/2020 | SFCG/2019-20/P/13 | Expenditures | 62,627 | |||||||
07/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 50,947 | 11/02/2020 | OWN/2019-20/P/33 | Expenditures | 34,278 | |||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/14 | Expenditures | 9,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:22 AM. |