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.) |
10/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,165 | 05/03/2020 | SFCG/2019-20/P/49 | Expenditures | 51,874 | |||||||
11/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,700 | 05/03/2020 | SFCG/2019-20/P/50 | Expenditures | 1,500 | |||||||
17/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 8,000 | 05/03/2020 | SWMS/2019-20/P/8 | Expenditures | 5,200 | |||||||
21/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 12,649 | 12/03/2020 | SFCG/2019-20/P/51 | Expenditures | 54,094 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 10,870 | 21/03/2020 | SFCG/2019-20/P/52 | Expenditures | 126,399 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:27 PM. |