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 | SFCG/2019-20/R/25 | Direct Receipts | 6,076 | 10/02/2020 | OWN/2019-20/P/34 | Expenditures | 23,079 | |||||||
07/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 35,677 | 24/02/2020 | OWN/2019-20/P/35 | Expenditures | 33,770 | |||||||
07/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 24/02/2020 | SFCG/2019-20/P/28 | Expenditures | 26,780 | |||||||
07/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 58,700 | 24/02/2020 | SFCG/2019-20/P/29 | Expenditures | 8,000 | |||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/30 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/26 | Expenditures | 39,557 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/36 | Expenditures | 1,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:15 AM. |