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/20 | Direct Receipts | 56,500 | 01/02/2020 | OWN/2019-20/P/48 | Expenditures | 157,652 | |||||||
07/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 46,816 | 07/02/2020 | SFCG/2019-20/P/18 | Expenditures | 51,840 | |||||||
07/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 24/02/2020 | SFCG/2019-20/P/19 | Expenditures | 9,000 | |||||||
12/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 17,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:04 PM. |