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.) |
07/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 550 | 10/02/2020 | SFCG/2019-20/P/35 | Expenditures | 5,000 | |||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 43,429 | 10/02/2020 | SFCG/2019-20/P/36 | Expenditures | 39,354 | |||||||
10/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 42,800 | 13/02/2020 | SFCG/2019-20/P/38 | Expenditures | 5,750 | |||||||
13/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 3,750 | 28/02/2020 | SFCG/2019-20/P/32 | Expenditures | 99,262 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:16 PM. |