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.) |
11/02/2020 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 10/02/2020 | OWN/2019-20/P/61 | Expenditures | 23,798 | |||||||
12/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 21,698 | 24/02/2020 | OWN/2019-20/P/58 | Expenditures | 10,320 | |||||||
15/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 19,651 | 24/02/2020 | OWN/2019-20/P/59 | Expenditures | 10,600 | |||||||
21/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 8,047 | 24/02/2020 | SFCG/2019-20/P/11 | Expenditures | 4,207 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:24:49 PM. |