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.) |
03/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 2,719 | 04/01/2020 | OWN/2019-20/P/85 | Expenditures | 9,350 | |||||||
10/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,158 | 04/01/2020 | OWN/2019-20/P/86 | Expenditures | 4,580 | |||||||
14/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 102,756 | 04/01/2020 | OWN/2019-20/P/87 | Expenditures | 22,450 | |||||||
14/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 04/01/2020 | SFCG/2019-20/P/29 | Expenditures | 46,930 | |||||||
14/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 43,100 | 09/01/2020 | SFCG/2019-20/P/23 | Expenditures | 69,511 | |||||||
21/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 12,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:53 AM. |