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.) |
03/02/2020 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 07/02/2020 | OWN/2019-20/P/60 | Expenditures | 8,700 | |||||||
10/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 19,050 | 15/02/2020 | OWN/2019-20/P/61 | Expenditures | 21,580 | |||||||
12/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,240 | 15/02/2020 | OWN/2019-20/P/62 | Expenditures | 13,800 | |||||||
15/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,090 | 15/02/2020 | OWN/2019-20/P/63 | Expenditures | 39,880 | |||||||
15/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 8,640 | 19/02/2020 | OWN/2019-20/P/57 | Expenditures | 27,684 | |||||||
22/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,440 | 19/02/2020 | SFCG/2019-20/P/12 | Expenditures | 30,608 | |||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/13 | Expenditures | 15,803.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:43 AM. |