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.) |
05/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 10,550 | 17/02/2020 | SFCG/2019-20/P/46 | Expenditures | 38,213 | |||||||
07/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 41,200 | 17/02/2020 | SFCG/2019-20/P/51 | Expenditures | 13,520 | |||||||
07/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 50,822 | 17/02/2020 | SFCG/2019-20/P/52 | Expenditures | 8,000 | |||||||
07/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 39,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:16 AM. |