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 | OWN/2019-20/R/21 | Direct Receipts | 43,292 | 17/02/2020 | SFCG/2019-20/P/10 | Expenditures | 4,490 | |||||||
12/02/2020 | SFCG/2019-20/R/9 | Direct Receipts | 12,350 | 17/02/2020 | SFCG/2019-20/P/11 | Expenditures | 3,900 | |||||||
12/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | 17/02/2020 | SFCG/2019-20/P/12 | Expenditures | 500 | |||||||
20/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 7,800 | 17/02/2020 | SFCG/2019-20/P/9 | Expenditures | 3,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:46 PM. |