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.) |
01/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 4 | 03/02/2020 | OWN/2019-20/P/97 | Expenditures | 4,000 | |||||||
04/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 33,070 | 03/02/2020 | OWN/2019-20/P/98 | Expenditures | 8,800 | |||||||
04/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 03/02/2020 | SFCG/2019-20/P/29 | Expenditures | 29,008 | |||||||
04/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 28,664 | 07/02/2020 | OWN/2019-20/P/100 | Expenditures | 8,100 | |||||||
04/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 7,800 | 07/02/2020 | OWN/2019-20/P/99 | Expenditures | 4,500 | |||||||
07/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,140 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:51:42 PM. |