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.) |
07/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 5,000 | 07/01/2020 | OWN/2019-20/P/86 | Expenditures | 5,000 | |||||||
14/01/2020 | SWMS/2019-20/R/8 | Direct Receipts | 10,400 | 07/01/2020 | OWN/2019-20/P/87 | Expenditures | 13,990 | |||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/88 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/89 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/19 | Expenditures | 47,828 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/20 | Expenditures | 149,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:47 PM. |