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.) |
06/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 12,890 | 12/02/2020 | SFCG/2019-20/P/63 | Expenditures | 95,813 | |||||||
07/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 60,000 | 16/02/2020 | OWN/2019-20/P/34 | Expenditures | 15,000 | |||||||
07/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 65,500 | 20/02/2020 | OWN/2019-20/P/36 | Expenditures | 2,500 | |||||||
07/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 61,508 | 20/02/2020 | SFCG/2019-20/P/61 | Expenditures | 33,650 | |||||||
21/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 29,260 | 22/02/2020 | SFCG/2019-20/P/60 | Expenditures | 33,500 | |||||||
24/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 14,335 | 24/02/2020 | OWN/2019-20/P/35 | Expenditures | 39,360 | |||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/62 | Expenditures | 67,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:43 PM. |