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/8 | Direct Receipts | 60,000 | 05/02/2020 | OWN/2019-20/P/31 | Expenditures | 21,778 | |||||||
12/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 8,239 | 11/02/2020 | SFCG/2019-20/P/8 | Expenditures | 64,328 | |||||||
13/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 400,000 | 13/02/2020 | OWN/2019-20/P/35 | Expenditures | 11,882 | |||||||
14/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 6,570 | 13/02/2020 | OWN/2019-20/P/36 | Expenditures | 397,798 | |||||||
15/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 397,798 | 18/02/2020 | OWN/2019-20/P/32 | Expenditures | 1,500 | |||||||
21/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,190 | 18/02/2020 | SFCG/2019-20/P/7 | Expenditures | 64,328 | |||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/9 | Expenditures | 2,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:56:24 PM. |