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.) |
12/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 34,344 | 12/02/2020 | OWN/2019-20/P/100 | Expenditures | 1,800 | |||||||
12/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 1,415 | 12/02/2020 | OWN/2019-20/P/101 | Expenditures | 4,800 | |||||||
12/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 7,800 | 12/02/2020 | OWN/2019-20/P/98 | Expenditures | 4,970 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/99 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/11 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/12 | Expenditures | 6,142 | ||||||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/02/2020 | SWMS/2019-20/P/7 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:20 AM. |