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.) |
07/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 6,710 | 09/01/2020 | SFCG/2019-20/P/58 | Expenditures | 101,834 | |||||||
14/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 130,400 | 22/01/2020 | SFCG/2019-20/P/59 | Expenditures | 105,000 | |||||||
14/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 130,400 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 34,660 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 7,040 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 4,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:10 PM. |